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0425 County Courts at Law
2015 Budget > Fund: 0100 General Fund > 0425 County Courts at Law


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002020 Retirement 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002030 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002050 Worker'S Comp 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004002 Jurors, Grand Jurors, Jury Com. 18,394.27 19,084.00 19,000.00 19,000.00 4,520.00 15,000.00 15,000.00
004100 Professional Services 10,225.00 5,115.00 7,000.00 7,000.00 3,670.00 10,000.00 9,600.00
004125 Transcripts 3,542.55 551.00 5,000.00 5,000.00 4,157.40 8,000.00 8,000.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004131 Family Cases - Court Appt Atty 223,533.38 136,088.93 200,000.00 200,000.00 93,937.30 225,000.00 225,000.00
004134 Misdemeanor Cases - Court Appt Atty 606,666.32 703,206.97 611,000.00 611,000.00 364,512.85 615,000.00 640,000.00
004136 Other/Mh Cases - Court Appt Atty 19,594.34 20,176.62 17,000.00 17,000.00 2,045.00 20,000.00 18,000.00
004141 Interpretors 60,053.85 46,453.11 40,000.00 40,000.00 15,408.71 40,000.00 40,000.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004212 Postage 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004933 Food For Jurors 260.68 221.24 500.00 500.00 0.00 500.00 500.00
004999 Miscellaneous 0.00 0.00 500.00 500.00 0.00 500.00 500.00
Total: 942,270.39 930,896.87 900,000.00 900,000.00 488,251.26 934,000.00 956,600.00
* No support information available for this line-item.