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Account/Object Code I General I Special Debt Service Capital 1 Permanent Enterprise ; Internal
<br /> Pension v
<br /> { { { Trust ___ _C�omponentTotal
<br /> - -� - - --Revenue I Protects I Service ! Unitsnits
<br /> l'--- --- -- —' — — — r— -- - --- -- ---- - -- e _
<br /> 634. 30 - Clerk of Court Administration - Circuit CivilOperating -I--- - - -- --- -
<br /> _
<br /> Exqense
<br /> --
<br /> Services - -- mil --- - - - 249, 886) - i - - I __� - -- - -I
<br />-- - -1 -- - 30.446
<br /> !- -- - - -- I - - --- - -- - - - - - -- - - - - ' - --
<br /> 654 . 10 - Clerk of Court Administration - Circud Family Personal -^---- - J
<br /> 249,8861
<br /> { 654.30 - Clerk of Court Administration - Circuit Family - Operating 491915i
<br /> i - - -- _ _
<br /> Expenses
<br /> 49
<br /> rope a0tinq IExpenlsesve D;spute Resolutions Circuit Family - ----� - 103 331 35 5261 - - - - - � -
<br /> - -� --- -- _ _ _ ._ ___ __ _ _ '_ _____ __r - --j- - 138,8581
<br /> 667 .80 - Court-Based Victim Services - Circuit Family - Grants and { --- - - - - - j `'
<br /> - -r' - ! - - - - i
<br /> - _
<br /> Aids 599722 --- ! 59,722
<br /> - -
<br /> - -- ---_
<br /> - - -- --_ _ ----- - � - -- _. � - - - ---i--- - - ----- 1
<br /> 674. 10 - Clerk of Court Administration - Circuit Juvenile - Personal 258 ,666 -
<br /> Sernces - i ( 258,666
<br /> 674 .30 - Clerk of Court Administration - Circuit Juvenile - Operating I 14 ,0571 - - - --- - - - i - �� - i-
<br /> - _ -_ - -'- - - { - 74 ,057
<br /> Expenses I i-- -
<br /> ___
<br /> 685.30 - Guardian Ad Litem Circuit Juvenile Operating Expenses _ 22 ,6971 52, 085 ---
<br />-
<br /> 694.0 Clerk of Court Administration - Probate - Personal 1 i � -jt-
<br /> Services
<br /> r -;- - - -- � -___ - _ -.k
<br /> Services -_ 117,407 - - -- --� II 117,407`
<br /> 694 .30 - Clerk of Court Administration - Probate - Operating ---- -
<br /> Expenses 71833 71833 '
<br /> 711 . 10 - Courthouse Security - Personal Services _136067662 ---- I -
<br /> -�
<br /> - -- ! I- �_ 19606,662
<br /> 711 . 30 - Courthouse Security - Operating Expenses 97, 361 17, 165 - --'� - - `-
<br /> r 114 ,526
<br /> 711 .60 - Courthouse Security - Capital Outlay - 62910
<br /> - T-
<br /> 1714 . 10 - Public Law Library - Personal Services 6,910
<br /> 75 ,244 -i � 75 ,244
<br /> 714. 30 - Public Law Library - Operating Expenses 47, 888 ! —i �- - -I _
<br /> 47,888
<br /> 724 . 10vc - Clerk of Court Administration - County Criminal - Personal } 374 , 599�i - I J
<br /> Services _— - �__ _ �_ 374,5991
<br /> 724 .30 - Clerk of Court Administration - County Criminal - "- - - -�-- - -_
<br /> Operating Expenses - 41 , 1470 9 , 1881
<br /> Civil- Clerk of Court Administration - Conty - 50335
<br /> Services - Versonal +
<br /> 331 ,000 331 ,0001
<br /> 1744 .30 - Clerk of Court Administration - County Civil - Operating 4 , 597 -� I -
<br /> Expenses —
<br /> 1 _ I 4,5917
<br /> 764 . 10 - Clerk of Court Administration - Traffic - Personal Services 544 ,682 �- _ -`� I--
<br /> �' 544 , 682!
<br /> 1764 .30 - Clerk of Court Administration - Traffic - Operating _
<br /> Expenses --�_- 31 ,348 3 ,938 u --i� { -
<br /> - -r- - ---- 1- - - ---`- - -I 35,286
<br /> Grand Total 999593,071 80,359,096 8, 197,001 12 ,468, 774 53, 036,569 21 ,383,991 2751038,5021
<br /> Friday, March 05 , 2010
<br /> Page 7 of 9
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