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