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0428 County Court at Law Three
2015 Budget > Fund: 0100 General Fund > 0428 County Court at Law 3


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 303,871.20 306,109.17 326,130.00 333,163.78 163,464.60 333,146.69 343,032.94
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001110 Overtime 0.00 0.00 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 9,747.48 2,713.70 0.00 0.00 0.00
002010 Fica 20,987.00 21,483.17 25,694.72 25,694.72 10,546.93 25,485.72 26,242.01
002020 Retirement 36,094.05 37,431.79 42,488.83 42,488.83 20,507.18 41,709.97 43,942.51
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 371.56 559.62 567.00 567.00 223.92 567.00 362.00
003005 Office Furniture < $5,000 0.00 0.00 400.00 400.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 300.00 300.00
003010 Computer Equipment < $5,000 0.00 2,025.60 1,300.00 1,300.00 0.00 1,300.00 3,700.00
003100 Office Supplies 721.81 900.01 1,000.00 1,000.00 280.13 1,000.00 1,000.00
003900 Membership Dues 560.00 485.00 500.00 500.00 0.00 500.00 500.00
004010 Visiting Judges 4,697.31 2,772.31 8,000.00 8,000.00 686.28 12,000.00 9,100.00
004211 Telephone Service 77.64 77.95 125.00 125.00 22.58 125.00 125.00
004212 Postage 252.00 174.34 275.00 275.00 94.40 350.00 300.00
004232 Training, Conf., Seminars 1,395.34 693.76 2,000.00 2,000.00 856.48 2,000.00 1,900.00
004350 Printed Materials & Binding 76.50 51.00 225.00 225.00 51.00 150.00 150.00
004410 Bond Premiums 0.00 0.00 125.00 125.00 0.00 125.00 125.00
004411 Judicial Liability Ins. 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004543 Repairs To Equipment 984.00 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 1,005.66 1,285.07 1,500.00 1,500.00 540.41 1,500.00 1,500.00
004932 Trial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004933 Food For Jurors 0.00 0.00 0.00 0.00 0.00 100.00 0.00
004999 Miscellaneous 0.00 87.43 300.00 300.00 0.00 0.00 300.00
Total: 406,194.07 409,236.22 455,478.03 455,478.03 215,573.91 455,459.38 467,679.46
* No support information available for this line-item.