| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1370 SUPERIOR COURT | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101370 | JUDGE | 5,000 | ||||
| 11201370 | JUDGE | 5,000 | ||||
| 11301370 | JUDGE | 5,000 | ||||
| 11401370 | JUDGE | 5,000 | ||||
| 11501370 | JUDGE | 5,000 | ||||
| 11601370 | JUDGE | 5,000 | ||||
| 11701370 | JUDGE | 5,000 | ||||
| 11711370 | MAGISTRATE | 4,000 | ||||
| 11721370 | MAGISTRATE | 4,000 | ||||
| 11731370 | MAGISTRATE | 4,000 | ||||
| 11741370 | MAGISTRATE | 4,000 | ||||
| 11901370 | COURT REPORTER | 57,235 | ||||
| 12001370 | JUVENILE MAGISTRATE | 45,393 | ||||
| 12101370 | COURT REPORTER | 57,235 | ||||
| 12201370 | COURT REPORTER | 52,158 | ||||
| 12301370 | COURT REPORTER | 42,849 | ||||
| 12401370 | COURT REPORTER | 47,970 | ||||
| 12501370 | COURT REPORTER | 57,235 | ||||
| 12601370 | COURT REPORTER | 52,158 | ||||
| 12701370 | COURT REPORTER | 57,235 | ||||
| 12801370 | COURT REPORTER | 57,235 | ||||
| 12901370 | COURT REPORTER | 44,921 | ||||
| 13001370 | COURT REPORTER | 57,235 | ||||
| 13011370 | COURT REPORTER | 47,970 | ||||
| 13031370 | COURT REPORTER | 0 | ||||
| 13101370 | BAILIFF-TRANS-OFFIC | 12,366 | ||||
| 13111370 | BAILIFF-TRANS-OFFIC | 6,719 | ||||
| 13121370 | BAILIFF/TRANSPORTAT | 12,366 | ||||
| 13201370 | BAILIFF | 36,251 | ||||
| 13301370 | BAILIFF | 31,503 | ||||
| 13401370 | BAILIFF | 36,251 | ||||
| 13601370 | BAILIFF | 34,590 | ||||
| 13701370 | BAILIFF | 37,292 | ||||
| 13801370 | BAILIFF | 38,368 | ||||
| 13901370 | CHIEF PROBATION OFF | 61,259 | ||||
| 14001370 | INTAKE PROBATION OF | 47,970 | ||||
| 14011370 | PROBATION OFFICER-J | 42,849 | ||||
| 14021370 | PROBATION OFFICER-J | 38,993 | ||||
| 14101370 | PROBATION OFFICER | 40,873 | ||||
| 14201370 | SUPERIOR INTAKE SER | 61,259 | ||||
| 14301370 | PROBATION OFFICER | 57,235 | ||||
| 14401370 | PROBATION OFFICER | 40,873 | ||||
| 14501370 | PROBATION OFFICER | 47,970 | ||||
| 14601370 | PROBATION OFFICER S | 61,259 | ||||
| 14701370 | PROBATION OFFICER | 57,235 | ||||
| 14801370 | INTAKE PROBATION OF | 40,873 | ||||
| 14901370 | PROBATION OFFICER | 52,158 | ||||
| 15001370 | PROBATION OFFICER | 57,235 | ||||
| 15101370 | PROBATION OFFICER | 52,158 | ||||
| 15201370 | PROBATION OFFICER | 52,158 | ||||
| 15301370 | RIDING BAILIFF | 34,716 | ||||
| 15401370 | RIDING BAILIFF | 33,128 | ||||
| 15501370 | RIDING BAILIFF | 40,365 | ||||
| 15601370 | RIDING BAILIFF-GRAN | 36,382 | ||||
| 15701370 | RIDING BAILIFF | 38,130 | ||||
| 15801370 | RIDING BAILIFF/COUR | 42,777 | ||||
| 15901370 | RIDING BAILIFF | 34,716 | ||||
| 16001370 | ASST CHIEF CLERK/CT | 38,230 | ||||
| 16201370 | ADMINISTRATIVE ASSI | 57,235 | ||||
| 16801370 | COMMISSIONER/COURT | 57,235 | ||||
| 16901370 | COURT ADMINISTRATOR | 67,284 | ||||
| 17101370 | CLERK ASST/ADOPTION | 38,368 | ||||
| 17201370 | CLERK ASST/PROBATIO | 34,590 | ||||
| 17401370 | COURT REPORTER | 47,970 | ||||
| 17501370 | CLERICAL ASST. PROB | 36,251 | ||||
| 17601370 | CLERICAL ASST. SECR | 31,503 | ||||
| 17701370 | SMALL CLAIMS REPORT | 46,503 | ||||
| 17801370 | CLERK/SECRETARY | 27,648 | ||||
| 17901370 | CHILD PLACEMENT OFF | 40,873 | ||||
| 18001370 | SMALL CLAIMS SECRET | 30,071 | ||||
| 18011370 | SMALL CLAIMS REPORT | 40,072 | ||||
| 18021370 | MISDEMEANOR SECRETA | 31,503 | ||||
| 18031370 | LEGAL TRANS/PAUPER | 6,120 | ||||
| 18041370 | COURT REPORTER | 47,970 | ||||
| 18201370 | DAY REPORTING OFFIC | 42,849 | ||||
| 18211370 | VANDERBURGH COURTS | 59,627 | ||||
| 18221370 | IT PLATFORM MANAGER | 46,125 | ||||
| 1900 | FICA | 222,284 | ||||
| 1910 | PERF | 212,743 | ||||
| 19501370 | PARTTIME BAILIFF | 29,536 | ||||
| 1990 | EXTRA HELP | 2,000 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 3,340,696 | |||||
| 2230 | GARAGE & MOTOR | 1,500 | ||||
| 2270 | JUROR MEALS/LODGING | 7,500 | ||||
| 2600 | OFFICE SUPPLIES | 22,000 | ||||
| 2700 | OTHER SUPPLIES | 2,000 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 33,000 | |||||
| 3050 | PATIENT/INMATE CARE | 800,000 | ||||
| 3052 | YCC OPERATING COST | 1,584,454 | ||||
| 3054 | JUVENILE HOME DETENTION | 50,000 | ||||
| 3250 | LAW BOOKS | 26,000 | ||||
| 3410 | PRINTING | 7,500 | ||||
| 3520 | EQUIPMENT REPAIR | 12,500 | ||||
| 3620 | COPY MACHINE LEASE | 9,000 | ||||
| 3700 | DUES & SUBSCRIPTIONS | 2,400 | ||||
| 3720 | LAB TESTS | 3,000 | ||||
| 3722 | MED EXP & DRUG TESTING OF | 15,000 | ||||
| 3730 | CONTINUING EDUCATION | 8,000 | ||||
| 3790 | PROFESSIONAL SERVICES | 16,000 | ||||
| 3903 | PETIT JURORS | 50,000 | ||||
| 3931 | YOUTH SERVICES | 45,000 | ||||
| 3932 | CASA | 96,164 | ||||
| 3933 | GAL-CASA | 0 | ||||
| 3941 | GUARDIAN AD-LITEM | 12,000 | ||||
| 3942 | JUDGE PRO TEM | 1,000 | ||||
| 3947 | PAUPER TRANSCRIPTS | 1,500 | ||||
| 3980 | TRANS CHILD & MISC | 14,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 2,753,518 | |||||
| 4210 | OFFICE FURNITURE | 4,000 | ||||
| 4220 | OFFICE MACHINES | 4,000 | ||||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 8,000 | |||||
| TOTAL DEPT 1370 SUPERIOR COURT | 6,135,214 | |||||