Work Sample ccl3 Budget 2011-12

Fund: 0428 - County Court at Law 3
2011-2012 Budget
2009
Line
Description
2010
YTD
YTD
Original
Current
YTD
Item
Expense
Expense
Budget
Budget
Expense
1100 F/T Salaries

1107 Temp Labor-Seasonal Help
318,692.02
283,504.35
311,339.00
294,893.00
140,221.02
302,866.44
1,469.49
1,469.49
132.47
30.59
30.59
0.00
2010 Fica
21,547.76
18,924.00
23,817.00
23,817.00
10,669.84
23,169.28
23,170.00
23,349.00
2020 Retirement
2030 Insurance
34,677.89
32,078.85
36,084.00
36,084.00
16,189.93
36,222.83
36,223.00
36,502.00
22,152.00
28,132.80
28,133.00
28,133.00
14,066.40
32,160.00
33,600.00
33,600.00 *
600.78
356.41
700
700
175.14
700
500
500.00
3005 Office Furniture < $5,000
700
700
700.00 *
3006 Office Equipment < $5,000

3010 Computer Equipment < $5,000
799
1110 Overtime
2050 Worker'S Comp
Requested Recommended
Budget
Budget
Adopted
Budget
302,866.44 305,194.56
0.00
0.00
2,182.76
5,600.00
5,600.00
3,333.00
0.00
3100 Office Supplies

3900 Membership Dues
1,046.53
985.21
1,000.00
1,000.00
392.38
1,000.00
1,000.00
1,000.00
435
170.5
385
385
25
500
500
4010 Visiting Judges

4211 Telephone Service
7,739.48
40,351.20
16,580.00
31,556.51
27,555.11
12,500.00
8,000.00
8,000.00
82.33
98.84
200
200
34.03
150
150
150.00
4212 Postage
4232 Training, Conf., Seminars
4350 Printed Materials & Binding
4410 Bond Premiums
4411 Judicial Liability Ins.
4500 Maintenance Contracts
4544 Repairs To Office Equipment
4621 Copier Rental & Supplies
4932 Trial Expenses
4933 Food For Jurors
4999 Miscellaneous
Total:
500.00 *
148.75
132
300
300
44
200
300
300.00
164.48
11.33
1,600.00
1,600.00
55
2,000.00
2,000.00
2,000.00
230.9
350
370
99.24
250
250
250.00
355
355
250
250
250.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
250
250
0.00
1,273.79
1,386.24
1,800.00
1,800.00
601.55
1,500.00
1,500.00
1,500.00
250
250
0.00
29.57
0.00
44.35
700
649.41
348.15
500
500
500.00
410,336.06
410,775.53
430,943.00
430,943.00
215,309.87
416,168.54
413,009.44
415,795.56
* No support information available for this line-item.

http://www.wilco.org/CountyDepartments/Commissioners/BudgetOffice/BudgetArchive/1112Budget/0100GeneralFund/0428CountyCourtsatLaw3/tabid/2711/language/en-US/Default.aspx

Work Sample ccl3 Budget 2011-12

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Work Sample ccl3 Budget 2011-12

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Fund: 0428 - County Court at Law 3

1100 F/T Salaries

3005 Office Furniture < $5,000

3006 Office Equipment < $5,000

2050 Worker'S Comp

3100 Office Supplies

4010 Visiting Judges

* No support information available for this line-item.

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