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0426 County Court at Law One
2015 Budget > Fund: 0100 General Fund > 0426 County Court at Law 1


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 316,682.30 327,170.27 340,342.00 347,687.32 170,809.63 346,979.43 354,671.35
001107 Temp Labor-Seasonal Help 0.00 0.00 500.00 500.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 3,456.00 3,456.00 1,008.00 4,224.00 4,224.00 *
001130 Merit Pay 0.00 0.00 7,350.77 5.45 0.00 0.00 0.00
002010 Fica 21,065.57 22,220.72 26,901.39 26,901.39 10,794.89 26,543.93 27,455.49
002020 Retirement 37,624.95 39,892.65 44,420.66 44,420.66 21,553.32 43,441.82 45,974.49
002030 Insurance 33,600.00 33,600.00 33,600.00 33,600.00 16,800.00 33,600.00 33,600.00
002050 Worker'S Comp 365.31 550.11 558.00 558.00 221.52 558.00 362.00
003005 Office Furniture < $5,000 638.34 0.00 0.00 0.00 0.00 900.00 900.00
003010 Computer Equipment < $5,000 1,147.53 1,122.40 5,000.00 5,000.00 0.00 3,300.00 3,300.00
003100 Office Supplies 1,047.61 1,033.69 1,100.00 1,100.00 0.00 1,100.00 1,100.00
003900 Membership Dues 340.00 340.00 400.00 400.00 0.00 400.00 400.00
003901 Pub/Books/Periodicals 0.00 97.44 0.00 0.00 0.00 250.00 250.00
004010 Visiting Judges 7,714.66 4,179.04 8,000.00 8,000.00 1,535.04 12,000.00 9,100.00
004211 Telephone Service 36.83 44.91 75.00 75.00 17.41 75.00 65.00
004212 Postage 288.00 349.60 325.00 325.00 294.00 325.00 325.00
004232 Training, Conf., Seminars 716.89 1,217.20 1,200.00 1,200.00 0.00 1,200.00 1,200.00
004350 Printed Materials & Binding 188.00 0.00 200.00 200.00 0.00 200.00 200.00
004410 Bond Premiums 50.00 50.00 50.00 50.00 50.00 50.00 50.00
004411 Judicial Liability Ins. 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 1,987.57 1,980.72 2,000.00 2,000.00 825.30 2,250.00 2,250.00
004932 Trial Expenses 0.00 0.00 0.00 0.00 0.00 250.00 0.00
004999 Miscellaneous 138.57 0.00 300.00 300.00 0.00 300.00 300.00
Total: 425,132.13 435,348.75 477,278.82 477,278.82 223,909.11 479,447.18 487,227.33
* No support information available for this line-item.