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0439 395th District Court
2015 Budget > Fund: 0100 General Fund > 0439 395th District Court


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 146,268.62 153,025.89 151,128.73 153,503.98 76,102.42 153,503.74 159,644.14
001125 Longevity Pay 0.00 0.00 4,992.00 4,992.00 1,920.00 4,992.00 4,992.00
001130 Merit Pay 0.00 0.00 2,375.25 0.00 0.00 0.00 0.00
001925 Supplemental Salary 10,200.06 10,200.06 13,200.00 13,200.00 6,992.28 13,200.00 13,200.00
001930 Juvenile Board Supplement 4,800.12 4,800.12 4,800.00 4,800.00 2,584.68 4,800.00 4,800.00
002010 Fica 11,589.02 12,205.20 13,502.16 13,502.16 6,517.87 13,120.04 13,971.66
002020 Retirement 19,167.14 20,500.32 22,326.35 22,326.35 11,234.57 21,472.27 23,395.68
002030 Insurance 25,200.00 25,200.00 25,200.00 25,200.00 12,600.00 25,200.00 25,200.00
002050 Worker'S Comp 190.01 286.10 290.00 290.00 134.12 290.00 272.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 0.00 285.48 6,500.00 6,500.00 2,155.82 0.00 0.00
003100 Office Supplies 281.05 300.76 500.00 500.00 38.74 500.00 500.00
003900 Membership Dues 300.00 300.00 300.00 300.00 0.00 450.00 450.00
004010 Visiting Judges 598.84 397.86 1,000.00 1,000.00 54.80 1,000.00 1,000.00
004211 Telephone Service 0.00 0.00 25.00 25.00 0.00 25.00 25.00
004212 Postage 180.00 23.76 150.00 150.00 0.00 150.00 150.00
004232 Training, Conf., Seminars 0.00 1,300.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00
004350 Printed Materials & Binding 409.00 376.20 500.00 500.00 0.00 500.00 500.00
004410 Bond Premiums 0.00 0.00 100.00 100.00 0.00 100.00 100.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 250.00 250.00 0.00 250.00 250.00
Total: 219,183.86 229,201.75 248,639.49 248,639.49 120,335.30 241,053.04 249,950.48
* No support information available for this line-item.