| 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 OFFICER | 48,060 | |
| 12201360 | PROBATION OFFICER | 40,873 | |
| 12301360 | PROBATION OFFICER | 47,970 | |
| 12401360 | PROBATION OFFICER | 38,993 | |
| 12501360 | RECEPTIONIST/PROB. SECRETA | 30,071 | |
| 12701360 | ADMINISTRATIVE ASST PROBAT | 51,013 | |
| 13101360 | RIDING BAILIFF | 34,716 | |
| 13201360 | ADMINISTRATIVE ASSISTANT I | 47,970 | |
| 13501360 | BAILIFF | 31,503 | |
| 13601360 | PRE-SENTENCE INVESTIGATOR | 36,382 | |
| 13701360 | PRE-SENTENCE INVESTIGATOR | 38,130 | |
| 13901360 | BAILIFF | 31,618 | |
| 14001360 | LAW LIBRARIAN | 37,292 | |
| 16201360 | STAFF ATTORNEY/ADMIN | 46,739 | |
| 16301360 | PROBATION OFFICER | 52,158 | |
| 16401360 | PROBATION OFFICER | 44,921 | |
| 16501360 | PROBATION OFFICER | 47,970 | |
| 1900 | FICA | 66,348 | |
| 1910 | PERF | 67,215 | |
| 19401360 | MAGISTRATE SUPP. | 4,000 | |
| 1971 | ACCRUED PAYMENTS | 0 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 1,000,847 | |
| 2270 | JUROR MEALS/LODGING | 6,000 | |
| 2600 | OFFICE SUPPLIES | 11,000 | |
| 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 EVALUATIONS | 1,000 | |
| 3730 | CONTINUING EDUCATION | 1,500 | |
| 3902 | GRAND JURORS | 4,000 | |
| 3903 | PETIT JURORS | 40,000 | |
| 3944 | SPECIAL REPORTER | 20,000 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 134,000 | |
| TOTAL DEPT 1360 CIRCUIT COURT | 1,151,847 | ||