FUND 1000 COUNTY GENERAL
DEPT 1360 CIRCUIT COURT
ACCOUNT #    NAME						ALLOWED
11101360	JUDGE					5,000
11201360	COURT REPORTER					47,970
11301360	COURT REPORTER					42,849
11401360	JURY COMMISSIONER					3,851
11501360	COURT REPORTER					57,235
12101360	CHIEF PROBATION OF					48,060
12201360	PROBATION OFFICER					40,873
12301360	PROBATION OFFICER					47,970
12401360	PROBATION OFFICER					57,235
12501360	RECEPTIONIST/PROB.					30,071
12701360	ADMINISTRATIVE ASS					51,013
13101360	RIDING BAILIFF					34,716
13201360	ADMINISTRATIVE ASS					47,970
13501360	BAILIFF					34,590
13601360	PRE-SENTENCE INVES					36,382
13701360	PRE-SENTENCE INVES					38,130
13901360	BAILIFF					30,071
14001360	LAW LIBRARIAN					37,292
16201360	STAFF ATTORNEY/ADM					46,739
16301360	PROBATION OFFICER					52,158
16401360	PROBATION OFFICER					44,921
16501360	PROBATION OFFICER					47,970
1900	FICA					67,861
1910	PERF					66,530
19401360	MAGISTRATE SUPP.					4,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						1,021,457
2270	JUROR MEALS/LODGING					6,000
2600	OFFICE SUPPLIES					11,000
2610	COPY MACHINE SUPPLIES					0
2800	LIBRARY SUPPLIES					0
TOTAL BUDGET CLASS 52 SUPPLIES						17,000
3130	TRAVEL/MILEAGE					2,500
3260	LAW LIBRARY BOOKS					52,000
3520	EQUIPMENT REPAIR					1,000
3530	CONTRACTUAL SERVICES					3,000
3620	COPY MACHINE LEASE					7,000
3700	DUES & SUBSCRIPTIONS					2,000
3723	PSYCHOLOGICAL EVALUATIO					1,000
3730	CONTINUING EDUCATION					2,000
3902	GRAND JURORS					4,000
3903	PETIT JURORS					40,000
3944	SPECIAL REPORTER					20,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						134,500
TOTAL DEPT 1360 CIRCUIT COURT						1,172,957