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0427 County Court at Law Two
2015 Budget > Fund: 0100 General Fund > 0427 County Court at Law 2


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 318,016.02 327,714.33 338,852.00 338,852.00 170,177.36 346,127.16 353,692.25
001125 Longevity Pay 0.00 0.00 4,992.00 4,992.00 1,152.00 5,376.00 5,376.00 *
001130 Merit Pay 0.00 0.00 7,274.09 7,274.09 0.00 0.00 0.00
002010 Fica 21,799.20 22,742.40 26,860.47 26,860.47 10,918.83 26,478.73 27,468.72
002020 Retirement 37,795.14 39,957.53 44,416.17 44,416.17 21,491.28 43,335.12 45,996.64
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 375.97 566.23 574.00 574.00 225.60 574.00 362.00
003005 Office Furniture < $5,000 234.00 0.00 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 2,390.98 171.22 1,300.00 1,324.49 1,249.78 1,300.00 1,300.00
003100 Office Supplies 848.74 873.07 1,000.00 1,000.00 758.89 1,300.00 1,300.00
003900 Membership Dues 0.00 35.00 175.00 175.00 35.00 150.00 150.00
004010 Visiting Judges 11,731.49 8,307.03 8,000.00 8,000.00 2,336.40 12,000.00 9,100.00 *
004211 Telephone Service 26.28 37.64 75.00 75.00 7.98 75.00 75.00
004212 Postage 90.00 455.00 500.00 500.00 138.00 600.00 500.00
004232 Training, Conf., Seminars 177.10 0.00 1,000.00 1,000.00 428.42 1,500.00 1,000.00
004350 Printed Materials & Binding 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004410 Bond Premiums 0.00 0.00 100.00 100.00 0.00 100.00 100.00
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
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 1,104.71 1,065.35 1,200.00 1,200.00 496.70 1,200.00 1,200.00
004932 Trial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 70.90 215.55 300.00 275.51 -57.05 300.00 300.00 *
Total: 429,760.53 437,240.35 471,718.73 471,718.73 227,659.19 475,516.01 483,020.61
* No support information available for this line-item.