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Aeoourlt/ObjRt Coder -
<br />"General
<br />�Sp al�
<br />Debt Servlae
<br />Capital-'
<br />Perm'anent
<br />Eilteryrise
<br />Internal
<br />Penslo i 7riit
<br />Wmpontitt
<br />Total. 7
<br />Revenue
<br />Projects
<br />Service
<br />Unfb
<br />- Clerk of Court Administration - Operating Expenses
<br />i 52.064
<br />i
<br />i ( i
<br />i '
<br />S2 064
<br />_604.30
<br />604.60 - Clerk of Court Administration - Capital Outlay t 34,079
<br />34,079:
<br />605.30 - Judicial Support - Ope�ting Expenses
<br />i 9.864
<br />}� 1
<br />! t t
<br />! 9,864
<br />608.10 - Jury Management - Personal Services
<br />[ 66.890
<br />_
<br />{ 1 + (
<br />.- «
<br />i 66,890
<br />608.30 - Jury Management - Operating Expenses
<br />91.840
<br />'
<br />f
<br />!
<br />} i
<br />f
<br />1 91
<br />840
<br />614.10 - Clerk of Court - Personal Services
<br />+ 484,254+
<br />a
<br />f
<br />1
<br />_�
<br />�:._484,254
<br />614.30 - Clerk of Court - Operating Expenses .
<br />t 18.392
<br />(
<br />tel+
<br />t
<br />18,392'
<br />629.10 -Other Circuli CourtCriminal Costs -Personal Services99.518.
<br />i_
<br />-1
<br />d �:
<br />99,518.
<br />629.30 - Other Circuit Court -Criminal Costs -Operating Expenses-
<br />! 74.8
<br />J
<br />1 1
<br />74,815•
<br />629.60 - Other Circuit Court -Criminal Costs - Capital Outlay
<br />3,066'
<br />+
<br />t
<br />3,066'
<br />634.10 - Clerk of Court -Personal Seryices
<br />1 345.651 �
<br />92.222; ` r (� T
<br />��
<br />! 437,873.
<br />634.30 - Clerk of Court - Operating Expenses 1
<br />24,285:
<br />7,145
<br />1
<br />i
<br />{ *
<br />I 31,430
<br />649.10 - Other Circuit Court -Civil Costs - Personal Services
<br />^ 44.108t--.--
<br />'
<br />_
<br />~
<br />`,
<br />t -
<br />- 44,108
<br />654.10 - Clerk of Court - Personal Services 284.982:
<br />!
<br />�-^
<br />t 284,982
<br />654.30 - Clerk of Court - Operating Expenses '
<br />31,433-
<br />t
<br />~i i w R I
<br />{ 31,433
<br />667.30 -Court-based Victim Services -Operating Expenses
<br />L
<br />29,472
<br />i-
<br />i 29,472
<br />667.80 - Court -Based Victim Services - Grants and Aids
<br />( 66.823
<br />.. 4
<br />'
<br />68.823
<br />674.10 - Clerk of Court - Personal Services !
<br />138.459
<br />59.752'
<br />1
<br />!
<br />' 1
<br />198,211
<br />674.30 - Clerk of Court - Operating Expenses
<br />1 18.415
<br />t } _ 1
<br />_
<br />t i
<br />18,415
<br />'685.30 - Guardian ad Litem - Opeiating Expenses
<br />( 8,545'
<br />_
<br />72,94881,493
<br />-
<br />!
<br />_ _ _
<br />.
<br />694.10 - Clerk of Court - Personal Services
<br />114,863'
<br />1
<br />�T
<br />-
<br />~
<br />_114.863
<br />694.30 - Clerk of Court - Operating Expenses _10,087
<br />} [ _
<br />t }
<br />t 1
<br />{
<br />!
<br />10,087
<br />2,142,998
<br />711.10 -Courthouse Security -Personal Services
<br />2,142.998(
<br />'
<br />-
<br />_ l
<br />711.30 - Courthouse Security - Operating Expenses
<br />110,656'
<br />i {
<br />t _
<br />110,656'
<br />711.60 - Courthouse Security - Capital Outlay [
<br />2,675
<br />1
<br />I I
<br />t
<br />1 2,675;
<br />.714.10 - Public Law Library - Personal Services
<br />2,5541
<br />{
<br />+
<br />1
<br />2,554
<br />714.30 - Public Law Library - Operating Expenses
<br />7.9311
<br />1�+-
<br />(
<br />1
<br />4 j
<br />7,931,
<br />724.10 - Clerk of Court - Personal Services
<br />( 140,759
<br />1 a
<br />[
<br />(
<br />C [
<br />_ 140.759
<br />724.30 - Clerk of Court - Operating Expenses
<br />15.8881
<br />f
<br />LL w�;
<br />-
<br />{
<br />�
<br />_
<br />f ?
<br />15,888,
<br />744.10 - Clerk of Court - Personal Services
<br />J 197,3821
<br />{
<br />1 tr
<br />)
<br />1 197,382
<br />744.30 - Clerk of Court - Operating Expenses .
<br />14,296}
<br />_ -r
<br />f
<br />+
<br />+�^ 14.296
<br />764.10 - Clerk of Court - Personal Services#
<br />458,393
<br />F
<br />E
<br />L _
<br />}�
<br />i 458,393
<br />764.30 - Clerk of Court - Operating Expenses
<br />._
<br />j 28.421
<br />��
<br />1 !
<br />it _-
<br />28,421
<br />t Grand Total
<br />100.561,1631
<br />*
<br />72,251,8921 5,317,9881
<br />+
<br />14,554.307 1 54,4397871 24,503,125`
<br />fI
<br />2.494,528{
<br />274,122,790
<br />_
<br />-'
<br />'
<br />Wednesday, March 15, 2017
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<br />Page 7 of 9
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