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0441 425th District Court

14-15 Budget > Fund: 0100 General Fund > 0441 425th 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 128,098.54 127,082.40 148,271.73 150,445.73 72,995.27 148,271.76 158,724.56
001102 P/T Salaries <20 Hrs/Wks 2,754.74 3,537.83 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 7,524.27 3,766.75 0.00 0.00 0.00 0.00 0.00
001110 Overtime 75.54 41.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001130 Merit Pay 0.00 0.00 4,348.04 2,174.04 0.00 5,000.00 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 11,600.70 11,208.39 13,052.76 13,052.76 6,041.08 12,719.79 13,519.42
002020 Retirement 17,329.18 17,694.20 21,582.89 21,582.89 10,268.40 20,817.22 22,638.41
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 177.02 266.48 270.00 270.00 129.16 270.00 272.00
003005 Office Furniture < $5,000 0.00 0.00 550.00 550.00 0.00 550.00 550.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 0.00 0.00 2,600.00 3,100.73 0.00 1,000.00 500.00
003100 Office Supplies 0.00 546.33 700.00 700.00 96.91 700.00 700.00
003120 Printer Supplies 0.00 135.54 250.00 250.00 0.00 250.00 250.00
003900 Membership Dues 0.00 535.00 500.00 500.00 255.00 500.00 500.00
004010 Visiting Judges 1,758.80 154.01 0.00 132.66 132.66 1,000.00 1,000.00
004211 Telephone Service 28.88 15.36 50.00 50.00 3.32 50.00 50.00
004212 Postage 0.00 92.00 400.00 400.00 0.00 400.00 400.00
004232 Training, Conf., Seminars 509.88 2,711.84 2,000.00 2,000.00 0.00 3,000.00 2,000.00 *
004350 Printed Materials & Binding 0.00 0.00 150.00 150.00 0.00 200.00 150.00 *
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 300.00 300.00 0.00 300.00 300.00
Total: 210,057.73 207,987.31 238,225.42 238,858.81 112,098.76 238,228.77 244,754.39

 

* No support information available for this line-item.