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<br /> PAGE 21
<br /> OB/30/2013 Adop[ed 0udgeG Lis[ing
<br /> 10:51AM (0100) GEN2RAL
<br /> PROM 00100-000 TO 09999-999
<br /> Eecimaced Expense Bnsuing Yeax 2013-201a
<br /> Ac[ual Ac[ual gudgeCPd Actlldl
<br /> e�enee Eayenee Expense Expenee OEEicial eoaxd
<br /> 2010-2011 2411-]oal 2012-2013 201]-2013 Ss[imation Pro
<br /> (1) (3) (3) (4) (5) . (P'sed AdOp;ed
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<br /> 6]9-00 .NSfICB SY,Tf01 OP�ATING �BNS85
<br /> P�SOMi. S�VICBS �
<br /> 1-010� dURY COMMISSIONeA SALARY .00 .00 3,200.00 1,a30.03 280.00 380.00 280.00
<br /> 1-0330 MeNTAL HEALTH BOARO SALARY 14,535.00 30,18].50 20,000.00 19,083.50 30,000.00 20,OOO.pO 20,000.00
<br /> 1-0901 RETIREAIENT - COUNTY SHARE .00 .00 85.00 68.3J 30.00 20.0a 20.00
<br /> 3-1000 O.A.S.I. COUNTY SHARS 1,11194 1,544.38 1,625.40 1,533.62 1,555.00 1,555.00 1,555.00
<br /> 1-2911 E%TRA�ITION SALARIES .00 1,353.59 1,300.00 1,356.06 1,304.00 1,300.00 1,300.00
<br /> PERSONAL SERVIC6S TOTAL 15,646.94 22,985.4'1 26,210.00 23,051.24 13,155.00 23,355.00 23,155.00
<br /> OP�ATIp(i$��1588
<br /> 2-1]OJ &LRNEILLANCE SYSTEM-HOUSS ARHEST 961.36 .00 9,500.00 .00 .00 .00 .00
<br /> 2-2209 PSYCHOLOGICAL EVALUATIONS .00 30,J06.5� 33,200.00 4,1BJ.50 io,oaa.00 10,00a.00 10,D00.00
<br /> 2-]]O1 DISTAICT WUAT JUAY PEES 59,213.55 63,524.22 65,000.00 61,]81.80 65,0a4.�0 65,000.00 65,000.aa
<br /> a-a�oa CbUNTY COURT JURY P865 2,966.3< 6,251.00 S,OOO.Oa 3,819.62 5,000.00 5,000.00 5,000.00
<br /> d-2]51 ➢ISTRICT COUAT NtTN6SS PEES 3,551.91 3,904.96 3,800.00 4,023A5 <,000.00 4,000.00 4,000.00
<br /> 3-335d COUNTY COIRiT WITNESS P6E5 1],558.04 13,801.]5 15,0�0.00 11,]49.34 15,000.00 15,000.00 15,000.00
<br /> 24400 A'I'NRNEY P685 (COON'1'Y C011RT7 1,818A5 389.33 5,000.00 .00 3,000.00 2,000.00 a,000.00
<br /> 34409 COURT REPORTER PEES(OILLS OF E%CEPT 6,182.45 3,)86.30 4,004.�0 3,992.00 a,000.o0 4,�00.00 4,D0a.00
<br /> 34411 OISTRICT COURT ATLORNEY P8E5 199,992.52 3v2,606.90 180,000.00 161,J89.60 100,400.�0 I80,000.00 180,000.00
<br /> a-aaia COIINIT CUURT ATTORNEY F56S 369,269.55 3]6,801.63 J80,000.0a 39t,334.06 380,000.0� J80,000.0� 380,000.00
<br /> 2-3410 LEGAL PeBS - MIIRUER TRIAL 66,5)1.J1 5,522.00 155,500.00 99,348.98 350,000.00 139,000.00 13],000.00
<br /> 2-2418 SHERIPP�S PEES 353,9BB.65 153,5]9.96 155,000.00 141,663.80 150,000.00 150,000.00 150,000.��
<br /> . 2-242a TRANSCRIPTS - PIIBLIC OEPEN06R J,592.4] ],68952 9.a0p.00 ],060.]1 9,000.00 9,000.00 s,00a.ao
<br /> a-zaaz CASA AIIMINISTRATION 2],000.00 20,000.00 Z9,000.00 29,000.00 29,000.00 a�,000.00 E9,000.00
<br /> 2-3450 GRAND .IIIRY INVESTIGATIONS .00 30,616.1B 13,000.00 .00 s,aoo.00 5,000.00 5,000.00
<br /> 2-2503 SPeCIAL PE6SIPROTECTION OROERS .00 .0a .0a .p0 .00 ,00 .00
<br /> 3-2601 DISTIIICT COURT COSTS 34,960.00 32,683�00 35,000.00 35,652.45 36,000.00 36,000.00 36,000.�0
<br /> 3-2602 COUNTY COURT WSTS 8¢,034.99 93,242.6] 80,OOD.00 91,]58.62 95,000.00 95,000.00 95,004.00
<br /> 2-2600 TA% POR6CLOSOR6 COSTS .00 .00 .00 .00 .00 .00 .00
<br /> 2-2608 .NROR LY1S2S-MEALS 361.24 694.33 ]OO.OD 200.60 SOOA� 500.�0 500.00
<br /> 2-2609 IN FORMA PAUP6AIS 5,205."11 3,d31.51 5,000.00 3,462.28 3,500.00 3,500.00 3,500.00
<br /> 2-30aa MENTAL HEALTN BOAPD COSTS 5,496.95 8,528.58 9,000.00 � 25,185.90 Ja,000.00 J0,000.00 30,000.00
<br /> d-2931 E%TPAOITION COSTS 25,401.83 21,235�03 3�,000.00 26,16].33 30,a�0.00 �0,0�0.00 30,000.00
<br /> 3-4444 YOUTH SERVIC65 (JINENILE �ET£NTION) 93,833.92 103,190.43 105,000.00 118,301.3'1 140,000.00 140,000.00 140,000.00
<br /> 3-6]00 COUNTY LAW LSBRARY 9,138.21 1,246�19 a,00a.ao 1,166.04 2,000.a0 2,000.04 2,000.00
<br /> 3-6600 CORONER TBSTS 21,818.90 2],409.95 28,620.00 3�,310.50 32,3]5.00 33,395.00 ]2,3]5.00
<br /> 2-9050 COONTY LUNiT INTERPAETER .�� .00 .00 .00 .00 .00 .00
<br /> 2-9055 INTERPRBPER PEES-OSSTAICT COURT .00 102.a0 .00 .00 .00 .00 .00
<br /> OPERATING EXPENSE6 1ClTAL 1,166,385.09 1,130,23]."13 1,354,310A� 1,210,553.25 3,355,3]5.00 1,392,395.00 1,J42,3t5.�0
<br /> TOTAL E%pENOITOR85 1,182,032.�3 1,160,323�20 1,398,530.00 1,233,604.49 1,398,530.00 1,]65,530.00 1,365,SJ0.00
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