en-USes-MX
0429 County Court at Law Four

14-15 Budget Fund: 0100 General Fund 0429 County Court at Law 4


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 320,217.09 334,057.25 357,429.77 365,149.08 176,160.53 365,247.20 368,383.86
001107 Temp Labor-Seasonal Help 7,854.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 1,248.00 1,248.00 288.00 1,248.00 1,248.00 *
001130 Merit Pay 0.00 0.00 7,817.38 98.07 0.00 0.00 0.00
002010 Fica 22,609.00 23,343.04 28,036.95 28,036.95 11,429.29 27,941.41 28,276.83
002020 Retirement 38,024.66 40,732.63 46,361.41 46,361.41 22,134.18 45,728.95 47,349.84
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 384.30 578.75 587.00 587.00 228.77 587.00 362.00
003010 Computer Equipment < $5,000 0.00 0.00 2,300.00 2,300.00 1,410.27 1,500.00 1,400.00
003100 Office Supplies 302.34 368.63 400.00 400.00 0.00 400.00 400.00
003900 Membership Dues 515.00 420.00 600.00 600.00 65.00 600.00 600.00
004010 Visiting Judges 2,103.16 1,463.64 8,000.00 8,000.00 3,625.44 12,000.00 9,100.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 149,000.00 31,360.00
004211 Telephone Service 36.79 50.61 50.00 50.00 10.40 50.00 50.00
004212 Postage 150.60 63.40 225.00 225.00 18.40 250.00 225.00
004232 Training, Conf., Seminars 95.65 1,435.03 1,500.00 1,500.00 455.00 1,500.00 1,500.00
004350 Printed Materials & Binding 80.00 32.00 60.00 60.00 0.00 60.00 60.00
004410 Bond Premiums 0.00 0.00 100.00 100.00 0.00 50.00 50.00
004411 Judicial Liability Ins. 0.00 0.00 1,500.00 1,500.00 0.00 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 1,262.46 1,132.43 1,500.00 1,500.00 435.55 1,500.00 1,500.00
004932 Trial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 150.00 150.00 0.00 150.00 300.00
Total: 427,235.05 437,277.41 491,465.51 491,465.51 233,060.83 642,912.56 527,265.53

 

* No support information available for this line-item.