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0435 District Courts
2015 Budget > Fund: 0100 General Fund > 0435 District Courts


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 159,654.00 168,619.77 354,953.00 362,834.14 176,974.34 501,763.31 504,675.09
001102 P/T Salaries <20 Hrs/Wks 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001103 P/T Salaries 30-40 Hrs/Wk 20,373.80 25,005.69 0.00 0.00 0.00 33,000.00 0.00
001106 Jail Magistrates 98,334.50 113,490.70 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 0.00 0.00 2,700.00 2,700.00 235.00 32,700.00 15,000.00
001125 Longevity Pay 0.00 0.00 3,312.00 3,312.00 1,104.00 5,040.00 5,040.00
001130 Merit Pay 0.00 0.00 16,823.28 8,942.14 0.00 0.00 0.00
001911 Court Administrator Supplement 2,961.44 2,999.88 5,500.00 5,500.00 2,822.96 5,500.00 5,500.00
002010 Fica 20,640.43 22,593.27 29,321.55 29,321.55 13,350.03 43,831.69 40,561.45 *
002020 Retirement 33,102.57 36,597.10 48,144.39 48,144.39 22,463.57 67,640.97 65,999.04 *
002030 Insurance 50,400.00 58,800.00 67,200.00 67,200.00 33,600.00 92,400.00 84,000.00 *
002050 Worker'S Comp 358.22 539.57 547.00 904.64 362.77 904.64 1,245.00
003005 Office Furniture < $5,000 0.00 400.00 700.00 700.00 484.62 700.00 700.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 1,195.49 0.00 3,300.00 3,300.00 0.00 3,600.00 2,600.00
003100 Office Supplies 1,032.17 1,320.62 900.00 900.00 0.00 2,500.00 1,300.00
003120 Printer Supplies 237.00 0.00 300.00 300.00 174.50 500.00 500.00
003900 Membership Dues 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004002 Jurors, Grand Jurors, Jury Com. 101,888.00 76,076.00 115,000.00 115,000.00 47,696.00 115,000.00 110,000.00
004010 Visiting Judges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004100 Professional Services 81,292.18 93,780.00 80,000.00 80,000.00 33,871.40 80,000.00 80,000.00
004125 Transcripts 62,370.46 37,068.62 50,000.00 48,848.00 14,282.90 50,000.00 40,000.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004131 Family Cases - Court Appt Atty 291,055.39 217,049.56 305,000.00 305,000.00 93,288.08 305,000.00 300,000.00
004132 Criminal Cases - Court Appt Atty 870,428.41 849,864.87 940,000.00 938,848.00 374,428.84 975,000.00 820,000.00
004133 Juvenile Cases - Court Appt Atty 167,500.00 188,931.90 170,000.00 170,000.00 63,903.91 170,000.00 130,000.00
004136 Other/Mh Cases - Court Appt Atty 0.00 0.00 2,000.00 2,000.00 0.00 2,000.00 1,000.00
004141 Interpretors 32,472.90 18,010.50 33,000.00 33,000.00 6,673.85 33,000.00 25,000.00
004211 Telephone Service 4.39 10.05 25.00 25.00 0.00 25.00 25.00
004212 Postage 1,393.80 1,325.60 1,400.00 1,400.00 217.20 1,500.00 1,400.00
004231 Travel 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
004350 Printed Materials & Binding 1,830.00 1,830.00 1,830.00 2,012.00 2,012.00 2,500.00 2,500.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 6,038.18 5,943.62 6,000.00 6,000.00 2,264.34 6,000.00 6,000.00
004931 3rd Adm Jud Dist Assessment 28,399.97 28,399.97 28,400.00 28,400.00 28,399.97 28,400.00 28,400.00
004933 Food For Jurors 640.03 817.25 1,200.00 1,200.00 881.37 1,200.00 1,200.00
004934 Lodging For Jurors 0.00 0.00 0.00 2,304.00 1,152.00 1,500.00 1,500.00
004998 Contingencies 11,873.91 426,394.21 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 78.00 300.00 118.00 0.00 300.00 300.00
Total: 2,045,477.24 2,375,946.75 2,267,856.22 2,268,213.86 920,643.65 2,561,505.60 2,274,445.58
* No support information available for this line-item.