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JUR! AUm!rvIS I RAT OR -19TH JUDICIAL CIRCUIT
<br />SALARIES
<br />$0
<br />$129,806
<br />$273,922
<br />$85,169
<br />BURT ADMINISTRATOR- FUNDING SOURCES
<br />GENERAL REV.
<br />LOCAL OPTIONS
<br />TECH FEE
<br />TRUST FUND
<br />TRUST FUND TO"
<br />3-601, 107006-601, 183004-689, 183001-662-682-752
<br />COURT
<br />COURT
<br />INFORMATION
<br />TEEN
<br />ARBITRATIONI COURT
<br />)R BUDGET YEAR 2016/2017 - REVISED
<br />ADMINISTRATOR
<br />INNOVATIONS
<br />TECHNOLOGY
<br />COURT
<br />MEDIATION BUDGET
<br />ACCOUNT # ACCOUNT TITLE
<br />183-601-6000
<br />183-601-6002
<br />107006-601
<br />183004-689
<br />183001-752 2016-201'
<br />BURT RELATED
<br />$35,
<br />523000
<br />523004
<br />GROUP HEALTH INSURANCE
<br />DENTAL
<br />$0
<br />$0
<br />$59,664
<br />$300
<br />512000
<br />SALARIES
<br />$0
<br />$129,806
<br />$273,922
<br />$85,169
<br />$0
<br />$488,
<br />521000
<br />FICA
<br />$0
<br />$8,048
<br />$16,982
<br />$5,280
<br />$0
<br />$30,
<br />521100
<br />FICA MANDATORY
<br />$0
<br />$1,882
<br />$3,972
<br />$1,234
<br />$0
<br />$7,
<br />522000
<br />RETIREMENT
<br />$0
<br />$9,424
<br />$19,886
<br />$6,184
<br />$0
<br />$35,
<br />523000
<br />523004
<br />GROUP HEALTH INSURANCE
<br />DENTAL
<br />$0
<br />$0
<br />$59,664
<br />$300
<br />$99,440
<br />$500
<br />$39,776
<br />$200
<br />$0
<br />$0
<br />$198,
<br />$1,
<br />523050
<br />GROUP HEALTH -ADMIN FEE
<br />$0
<br />$618
<br />$1,030
<br />$412
<br />$0
<br />$2,
<br />523100
<br />LIFE INSURANCE
<br />$0
<br />$920
<br />$1,084
<br />$604
<br />$0
<br />$2,
<br />523200
<br />EAP
<br />$0
<br />$54
<br />$90
<br />$36
<br />$0
<br />$
<br />524000
<br />WORKER'S COMPENSATION
<br />$0
<br />$389
<br />$822
<br />$256
<br />$0
<br />$1,
<br />525000
<br />UNEMPLOYMENT COMPENSATION
<br />$0
<br />$428
<br />$904
<br />$281
<br />$0
<br />$1,
<br />)TAL PAYROLL RELATED EXPENSES
<br />$0
<br />$211,533
<br />$418,632
<br />$139,432
<br />$0
<br />$769,:
<br />531000
<br />PROFESSIONAL SERVICES
<br />$0
<br />$0
<br />$44,900
<br />$0
<br />$0
<br />$44,
<br />534000
<br />OTHER CONTRACTUAL SERVICES - Courier Service
<br />$19,846
<br />$0
<br />$0
<br />$0
<br />$19,:
<br />534000
<br />OTHER CONTRACTUAL SERVICES - Fax Service
<br />$5,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$5,i
<br />534000
<br />OTHER CONTRACTUAL SERVICES -Teen Court
<br />$0
<br />$0
<br />$0
<br />$70,000
<br />$0
<br />$70,1
<br />534000
<br />OTHER CONTRACTUAL SERVICES -Tutors
<br />$0
<br />$60,000
<br />$0
<br />$0
<br />$0
<br />$60,1
<br />534000
<br />OTHER CONTRACTUAL SERVICES -Mediators
<br />$0
<br />$0
<br />$0
<br />$0
<br />$16,500
<br />$16,!
<br />534000
<br />OTHER CONTRACTUAL SERVICES - JA'S
<br />$0
<br />$40,000
<br />$0
<br />$0
<br />$0
<br />534100
<br />INFORMATION TECHNOLOGY - SLC
<br />$0
<br />$0
<br />$12,906
<br />$0
<br />$0
<br />540000
<br />TRAVEL
<br />$0
<br />$3,000
<br />$15,000
<br />$8,985
<br />EO
<br />$26,!
<br />541000
<br />COMMUNICATIONS
<br />$109,128
<br />$0
<br />$0
<br />$0
<br />$0
<br />$109,'
<br />544100
<br />EQUIPMENT RENTAL
<br />$2,000
<br />$0
<br />$40,000
<br />$0
<br />$0
<br />$42,1
<br />546000
<br />EQUIPMENT MAINTENANCE
<br />$0
<br />$0
<br />$57,960
<br />$0
<br />$0
<br />$57,!
<br />546100
<br />BUILDING MAINTENANCE
<br />$69,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$69,:
<br />549110
<br />GENERAL & ADMINISTRATIVE EXPENSES
<br />$89,434
<br />$0
<br />$0
<br />$0
<br />$4,831
<br />$94,:
<br />549990
<br />MISCELLANEOUS EXPENSES
<br />$4,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$4,(
<br />555000
<br />JUDICIAL STRATEGIC PLANNING SESSION
<br />$0
<br />$20,000
<br />$0
<br />$0
<br />$0
<br />$20,1
<br />551000
<br />OFFICE SUPPLIES
<br />$2,500
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,1
<br />551200
<br />EQUIPMENT < $1,000
<br />$2,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,(
<br />551501
<br />OFFICE SUPPLIES - COMPUTER
<br />$0
<br />$0
<br />$141,500
<br />$3,000
<br />$0
<br />$144,;
<br />552000
<br />OPERATING SUPPLIES
<br />$5,500
<br />$0
<br />$10,000
<br />$2,225
<br />$0
<br />$17,.
<br />552500
<br />GAS, OIL & GREASE
<br />$0
<br />$7,500
<br />$0
<br />$0
<br />$0
<br />$7„
<br />554000
<br />DUES & MEMBERSHIPS
<br />$3,000
<br />$0
<br />$250
<br />$500
<br />$0
<br />$3,i
<br />554100
<br />BOOKS & SUBSCRIPTIONS
<br />$0
<br />$0
<br />$0
<br />$400
<br />$0
<br />$�
<br />555000
<br />TRAINING -SEMINAR REGISTRATIONS
<br />$0
<br />$0
<br />$26,000
<br />$800
<br />$0
<br />$26,1
<br />555100
<br />EDUCATION
<br />$0
<br />$9,000
<br />$0
<br />$0
<br />562000
<br />BUILDINGS
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />563000
<br />INFRASTRUCTURE
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />564000
<br />MACHINERY & EQUIPMENT
<br />$0
<br />$0
<br />$445,000
<br />$0
<br />$0
<br />$445,(
<br />568000
<br />SOFTWARE LICENSES & UPDATES
<br />$0
<br />$0
<br />$80,000
<br />$0
<br />$0
<br />$80,(
<br />!TAL OTHER EXPENSES
<br />$311,908
<br />$139,500
<br />$873,516
<br />$85,910
<br />$21,331
<br />$1,432,1
<br />!TAL PAYROLL RELATED EXPENSES (from above)
<br />$0
<br />$211,533
<br />$418,632
<br />$139,432
<br />$0
<br />$769,:
<br />!TAL EXPENSES
<br />$311,908
<br />$351,033
<br />$1,292,148
<br />$225,342
<br />$21,331
<br />$2,201,7
<br />SS TRUST FUND RESERVES
<br />$0
<br />$0
<br />$0
<br />$85,354
<br />$0
<br />$8
<br />1TAL EXPENSES (less trust fund reserves)
<br />$311,908
<br />$351,033
<br />$1,292,148
<br />$139.988
<br />121.331
<br />52.1
<br />56
<br />
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