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0437 277th District Court
2015 Budget > Fund: 0100 General Fund > 0437 277th District Court


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000001 Budget Recommendations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 148,234.22 151,614.69 154,872.73 157,247.98 75,564.82 158,298.52 159,643.89
001125 Longevity Pay 0.00 0.00 3,744.00 3,744.00 864.00 3,744.00 3,744.00
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 7,093.82 13,200.00 13,200.00
001930 Juvenile Board Supplement 4,800.12 4,800.12 4,800.00 4,800.00 2,621.60 4,800.00 4,800.00
001932 Asst Da Longevity Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 12,001.27 12,370.48 13,693.16 13,693.16 6,170.79 13,486.84 13,876.17
002020 Retirement 19,379.55 20,310.83 22,642.35 22,642.35 10,679.19 22,072.57 23,235.78
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 182.77 275.23 279.00 279.00 131.37 279.00 272.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 2,300.00 2,300.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 2,200.00 2,200.00
003010 Computer Equipment < $5,000 0.00 0.00 2,600.00 2,600.00 2,155.82 0.00 0.00
003100 Office Supplies 328.23 294.87 450.00 450.00 181.74 750.00 450.00
003900 Membership Dues 360.00 360.00 435.00 435.00 0.00 435.00 435.00
004010 Visiting Judges 5,327.16 429.85 1,400.00 1,000.00 0.00 1,000.00 1,000.00
004211 Telephone Service 62.09 51.91 75.00 75.00 19.53 75.00 75.00
004212 Postage 512.15 729.75 800.00 800.00 245.00 1,000.00 800.00
004231 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 0.00 0.00 2,000.00 2,000.00 60.00 3,500.00 2,000.00
004350 Printed Materials & Binding 172.00 169.00 200.00 600.00 343.50 1,000.00 500.00
004410 Bond Premiums 0.00 0.00 100.00 100.00 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
004999 Miscellaneous 0.00 0.00 300.00 300.00 0.00 300.00 300.00
005750 Office Furniture > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 226,759.62 226,806.79 249,166.49 249,166.49 118,731.18 253,640.93 254,031.84
* No support information available for this line-item.