IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
AN ORDINANCE appropriating $1,688,456.00 from the undesignated fund balance of the General Fund, $293,956.00 from the undesignated fund balance of the Health Fund, $708,172.00 from the undesignated fund balance of the Anti-Crime Sales Tax Fund, and making the necessary transfers within the General Fund, Health Fund, Anti-Crime Sales Tax Fund, and the County Improvement Fund to provide the Circuit Court, Family Court, and Family Court Facilities with their portion of the 2025 Recommended Budget.
Intro
ORDINANCE NO. 5966, March 6, 2025
INTRODUCED BY Charlie Franklin, County Legislator
Body
WHEREAS, the 16th Circuit Court, Family Court, and Family Court Facilities submitted their 2025 budget at the end of 2024; and,
WHEREAS, given that the submission had been made by the 16th Circuit Court system, funds need to be rendered and not withheld to make the Courts whole in relation to their 2025 budget recommendations; and,
WHEREAS, it is recommended to release funds so that the 16th Circuit Court system can operate as intended; now therefore,
BE IT ORDAINED by the County Legislature of Jackson County, Missouri, that the following appropriation from the undesignated fund balance of the General Fund, Health Fund, Anti-Crime Tax Fund, and County Improvement Fund be and hereby is made:
|
DEPARTMENT/DIVISION |
CHARACTER/DESCRIPTION |
FROM |
TO |
|
General Fund 001-9999 Family Court - Deputy Administrator |
32810 - Undesignated Fund Balance |
$1,668,456 |
$ |
|
|
56160 Meeting Expense |
|
2600 |
|
|
56370 Liability Insurance |
120,081 |
|
|
|
56372 Equipment Liability Insurance |
4,000 |
|
|
|
56662 Software Maintenance |
|
1,044 |
|
|
56756 Training Expense |
|
500 |
|
|
56780 Institutional Care Fee |
|
152,501 |
|
|
56789 Outside Agency Funding |
235,976 |
|
|
|
56790 Other Contractual Services |
200,000 |
|
|
|
57010 Office Supplies |
|
89 |
|
Family Court - Budget & Fiscal Ops 001-2101 |
56140 Travel Expense |
|
500 |
|
|
56210 Advertising |
|
60 |
|
|
56710 Dues & Membership |
|
700 |
|
|
58150 Office Furniture & Fixtures |
|
1,800 |
|
Family Court - Support Services 001-2101 |
56084 Interpreter Services |
|
8,100 |
|
|
56110 Postage |
|
3,900 |
|
|
56121 Parking Expenses |
|
260 |
|
|
56140 Travel Expense |
|
600 |
|
|
56170 Transportation Expense |
|
600 |
|
|
56420 Electricity |
|
24,000 |
|
|
56430 Telephone Utility |
|
15,750 |
|
|
56439 TV Service |
|
5,850 |
|
|
56440 Water |
|
24 |
|
|
56450 Sewer Service |
|
20 |
|
|
56460 Refuse Collection |
|
970 |
|
|
56510 Maint & Repair - Buildings |
30,000 |
|
|
|
56570 Maint & Repair - Misc |
|
6,070 |
|
|
56662 Software Maintenance |
|
1,555 |
|
|
56712 Pre-Employment Services |
|
1,500 |
|
|
56713 Drug Screening Services |
|
100 |
|
|
56715 Professional Licensing Fees |
|
150 |
|
|
56726 Tree Removal Services |
2,000 |
|
|
|
56730 Janitor Services |
|
36,114 |
|
|
56737 Shredding Services |
2,300 |
|
|
|
56756 Training Expense |
|
206 |
|
|
57010 Office Supplies |
|
150 |
|
|
57150 Kitchen & Dining Supplies |
4,000 |
|
|
|
57230 Other Operating Supplies |
|
500 |
|
|
57601 Computer, Printer, Accessories |
235 |
|
|
|
58020 Buildings & Improvements |
4,000 |
|
|
|
58120 Automobiles |
|
6,000 |
|
|
58150 Office Furniture & Fixtures |
850 |
|
|
|
58160 Radio/Communications Equip |
|
850 |
|
|
58170 Other Equipment |
18,200 |
|
|
|
58171 Personal Computers/Accessories |
|
40 |
|
|
58172 Printers & Scanners |
|
15 |
|
Family Court- Maintenance 001-2101 |
56087 Locksmith Services |
|
700 |
|
|
56510 Maint & Repair - Buildings |
|
50,000 |
|
|
56511 Maint & Repair - Elevators |
|
1,000 |
|
|
56560 Maint & Repair - Common Equip |
|
2,500 |
|
|
56570 Maint & Repair - Misc |
|
5,588 |
|
|
56670 Rent - Miscellaneous |
|
300 |
|
|
56795 Alarm/Services |
|
25 |
|
|
Building Operating Supplies |
|
300 |
|
|
57450 Salt & Sand |
|
500 |
|
Family Court - Food Services 001-2101 |
56715 Professional Licensing Fees |
|
25 |
|
|
56870 Food Services |
|
239 |
|
Family Court - Warehouse 001-2101 |
56530 Maint & Repair - Auto |
|
7,500 |
|
|
57190 Wearing Apparel |
|
7,500 |
|
|
57310 Auto & Truck Parts |
|
1,000 |
|
|
57490 Tires |
2,500 |
|
|
|
58150 Office Furniture & Fixtures |
5,625 |
|
|
Family Court - Juvenile Officer 001-2101 |
56020 Legal Services |
|
5,120 |
|
|
56050 Court Reporting Services |
|
400 |
|
|
56140 Travel Expense |
|
12,000 |
|
|
56710 Dues & Membership |
710 |
|
|
|
56756 Training Expense |
|
130 |
|
|
57010 Office Supplies |
|
10,673 |
|
|
57020 References Books & Publications |
843 |
|
|
|
57601 Computer, Printer, Accessories |
|
4,140 |
|
|
58150 Office Furniture & Fixtures |
|
4,150 |
|
Family Court - Residential Services 001-2101 |
56090 Health & Social Services |
|
2,500 |
|
|
56170 Transportation Expense |
|
600 |
|
|
56439 TV Services |
|
900 |
|
|
56710 Dues & Membership |
|
175 |
|
|
56756 Training Expense |
|
10,800 |
|
|
56790 Other Contractual Services |
|
4,051 |
|
|
56845 Investigative Expense |
|
2,000 |
|
|
57010 Office Supplies |
|
1,220 |
|
|
57130 Building Cleaning Supplies |
|
400 |
|
|
57140 Linen Supplies |
|
910 |
|
|
57210 Recreation Supplies |
|
5,500 |
|
|
57230 Other Operating Supplies |
|
22,000 |
|
|
57601 Computer, Printer, Accessories |
|
3,220 |
|
|
58150 Office Furniture & Fixtures |
|
69,855 |
|
|
58172 Printers & Scanners |
1,000 |
|
|
Family Court - Field Services 001-2101 |
56140 Travel Expense |
5,200 |
|
|
|
56170 Transportation Expense |
1,250 |
|
|
|
56620 Rent - Buildings |
600 |
|
|
|
56663 Software As A Service |
|
21 |
|
|
56710 Dues & Membership |
450 |
|
|
|
56715 Professional Licensing Fees |
520 |
|
|
|
56756 Training Expense |
|
1,710 |
|
|
57160 Food |
|
8,000 |
|
|
57210 Recreation Supplies |
|
3,000 |
|
Family Court - Assessment & Development 001-2101 |
56060 Medical & Dental Services |
|
1,105 |
|
|
56090 Health & Social Services |
1,000 |
|
|
|
56140 Travel Expense |
|
(700) |
|
|
56713 Drug Screening Services |
|
1,500 |
|
|
56756 Training Expense |
1,000 |
|
|
|
56790 Other Contractual Services |
|
2,170 |
|
|
57010 Office Supplies |
200 |
|
|
Family Court - FC Resources Services 001-2101 |
56140 Travel Expense |
400 |
|
|
|
56230 Printing |
|
23 |
|
|
56620 Rent - Buildings |
|
4,397 |
|
|
56662 Software Maintenance |
|
220 |
|
|
56756 Training Expense |
230 |
|
|
|
57020 Reference Books & Publications |
300 |
|
|
|
57021 Newspaper/Mag Subscriptions |
130 |
|
|
|
57210 Recreation Supplies |
|
900 |
|
Family Court - Office of the Guardian Ad Litem 001-2101 |
56710 Dues & Membership |
2,460 |
|
|
|
56756 Training Expense |
2,250 |
|
|
|
57010 Office Supplies |
300 |
|
|
Family Court Non- Departmental 001-2101 |
55010 Regular Salaries |
|
1,293,824 |
|
|
55020 Seasonal Salaries |
491 |
|
|
|
55025 Part Time Salaries |
|
14,197 |
|
|
55040 FICA Taxes |
48,705 |
|
|
|
55050 Pension Contribution |
71,590 |
|
|
|
55055 Union Pension/Insurance |
|
2,929 |
|
|
55060 Insurance Benefits |
123,467 |
|
|
|
55061 Fixed Cost & Dental |
|
1,575 |
|
|
55062 HSA Contribution |
4,618 |
|
|
|
55063 Insurance Admin Fee |
259,262 |
|
|
|
55066 Life Insurance Benefit |
|
23 |
|
|
55070 Unemployment Ins |
119 |
|
|
|
55094 Salary Savings |
482,990 |
|
|
|
55110 Workers Compensation |
|
1,262 |
|
|
55150 Long term Disability |
|
121 |
|
|
56370 Liability Insurance |
|
125,084 |
|
Family Court - Facilities 001-2199 |
56310 Property Insurance |
|
4,580 |
|
|
58020 Buildings & Improvements |
|
610,500 |
|
Circuit Court - Division 1 001-3001 |
57020 Reference Books & Publications |
581 |
|
|
|
57021 Newspaper/Mag Subscriptions |
430 |
|
|
Circuit Court - Division 4 001-3001 |
57020 Reference Books & Publications |
|
400 |
|
Circuit Court - Division 6 001-3001 |
56140 Travel Expense |
|
800 |
|
|
56750 Tuition Reimbursement |
|
1,100 |
|
|
Reference Books & Publications |
50 |
|
|
Circuit Court - Division 8 001-3001 |
56140 Travel Expense |
612 |
|
|
|
56750 Tuition Reimbursement |
850 |
|
|
|
57020 Reference Books & Publications |
|
850 |
|
|
57021 Newspaper/Mag Subscriptions |
430 |
|
|
Circuit Court - Division 11 001-3001 |
57020 Reference Books & Publications |
425 |
|
|
|
57021 Newspaper/Mag Subscriptions |
387 |
|
|
Circuit Court - Division 12 001-3001 |
56140 Travel Expense |
|
928 |
|
|
56750 Tuition Reimbursement |
|
300 |
|
|
|
|
|
|
|
57020 Reference Books & Publications |
|
395 |
|
|
57230 Other Operating Supplies |
|
750 |
|
Circuit Court - Division 13 001-3001 |
58150 Furniture & Fixtures |
1,100 |
|
|
Circuit Court - Division 16 001-3001 |
56140 Travel Expense |
|
2,600 |
|
|
56750 Tuition Reimbursement |
|
2,000 |
|
|
57020 Reference Books & Publications |
|
820 |
|
Circuit Court - Division 25 001-3001 |
56710 Dues & Membership |
|
700 |
|
|
56750 Tuition Reimbursement |
|
400 |
|
|
57230 Other Operating Supplies |
750 |
|
|
Circuit Court - Division 26 001-3001 |
56140 Travel Expense |
813 |
|
|
|
57020 Reference Books & Publications |
|
820 |
|
Circuit Court - Division 34 001-3001 |
56140 Travel Expense |
813 |
|
|
|
57020 Reference Books & Publications |
825 |
|
|
Circuit Court - Division 41 001-3001 |
56140 Travel Expense |
|
2,937 |
|
|
56710 Dues & Membership |
|
195 |
|
|
56715 Professional Licensing Fees |
|
300 |
|
|
56750 Tuition Reimbursement |
470 |
|
|
|
57020 Reference Books & Publications |
|
350 |
|
|
57021 Newspaper/Mag Subscriptions |
430 |
|
|
Circuit Court - Division 42 001-3001 |
57020 Reference Books & Publications |
50 |
|
|
Circuit Court - Division 43 001-3001 |
56140 Travel Expense |
|
5,700 |
|
|
56750 Tuition Reimbursement |
2,000 |
|
|
|
57020 Reference Books & Publications |
75 |
|
|
Circuit Court - Division 45 001-3001 |
56140 Travel Expense |
|
5,349 |
|
|
56750 Tuition Reimbursement |
|
2,870 |
|
|
57020 Reference Books & Publications |
|
1,375 |
|
|
57021 Newspaper/Mag Subscriptions |
|
430 |
|
|
57230 Other Operating Supplies |
|
750 |
|
Circuit Court - Division Common 001-3001 |
56790 Other Contractual Services |
|
35,000 |
|
Circuit Court - Civil Records 001-3001 |
56140 Travel Expense |
4,050 |
|
|
|
57601 Computer, Printer, Accessories |
4,200 |
|
|
|
58150 Office Furniture & Fixtures |
2,100 |
|
|
Circuit Court - Civil Process 001-3001 |
56020 Legal Services |
5,000 |
|
|
|
56060 Medical & Dental Services |
5,725 |
|
|
|
56070 Intergovernmental Agreements |
|
100,000 |
|
|
56140 Travel Expenses |
1,000 |
|
|
|
56330 Bond & Surety |
754 |
|
|
|
56570 Maint & Repair - Misc |
|
500 |
|
|
56756 Training Expense |
|
2,760 |
|
|
56781 Public Safety Radio Fees |
|
300 |
|
|
57010 Office Supplies |
106 |
|
|
|
57190 Wearing Apparel |
|
1,235 |
|
|
57192 Safety Equipment |
|
20,000 |
|
|
57490 Tires |
|
100 |
|
|
57520 Small Arms and Ammunition |
|
355 |
|
|
57602 Communication Equipment |
|
500 |
|
|
58120 Automobiles |
|
100,000 |
|
Circuit Court - Criminal Records 001-3001 |
56120 Mileage Reimbursement |
248 |
|
|
|
56756 Training Expense |
150 |
|
|
|
57601 Computer, Printer, Accessories |
2,100 |
|
|
Circuit Court - Court Services 001-3001 |
56020 Legal Services |
100,000 |
|
|
|
56030 Architectural & Engin. Services |
|
20,000 |
|
|
56140 Travel Expense |
3,900 |
|
|
|
56160 Meeting Expense |
|
2,000 |
|
|
56230 Printing |
|
4,520 |
|
|
56510 Maint. & Repair - Buildings |
1,400 |
|
|
|
56640 Rent - Office Equipment |
|
9,000 |
|
|
56738 Moving Services |
|
7,000 |
|
|
56790 Other Concratual Services |
|
40,000 |
|
|
57015 Copier Supplies |
|
2,000 |
|
|
57041 Paper Supplies - Copy Paper |
7,700 |
|
|
|
57150 Kitchen & Dining Supplies |
|
3,600 |
|
|
57192 Safety Equipment |
8,000 |
|
|
Circuit Court - General Capital Outlay 001-3001 |
58020 Buildings & Improvements |
|
339,804 |
|
|
58150 Office Furniture & Fixtures |
72,000 |
|
|
|
58170 Other Equipment |
125,800 |
|
|
Circuit Court - Court IT 001-3001 |
56082 IT Consulting Services |
|
30,820 |
|
|
56140 Travel Expense |
9,000 |
|
|
|
56430 Telephone Utility |
50,000 |
|
|
|
56431 Network Services |
|
53,340 |
|
|
56432 Mobile Phone Services |
|
500 |
|
|
56540 Maint & Repair - Office Equipment |
1,150 |
|
|
|
56580 Maint & Repair - Data Pro |
|
24,921 |
|
|
56641 Copier Rental/Maintenance |
4,166 |
|
|
|
56661 Software Purchase |
|
7,505 |
|
|
56662 Software Maintenance |
61,609 |
|
|
|
56663 Software As A Service |
60,128 |
|
|
|
56710 Dues & Membership |
|
250 |
|
|
56756 Training Expense |
1,000 |
|
|
|
56795 Alarm/Services |
|
247 |
|
|
56797 REGIS Charges |
|
603 |
|
|
57020 Reference Books & Publications |
|
403 |
|
|
57400 Signs, Badges, & Markers |
1,110 |
|
|
Circuit Court - IT Capital Outlay 001-3001 |
56660 Rent - Data Processing Equipment |
25,000 |
|
|
|
56661 Software Purchases |
15,508 |
|
|
|
58171 Personal Computers/ Accessories |
|
63,600 |
|
|
58172 Printers & Scanners |
|
1,738 |
|
|
58173 Computer Equipment/Terminal |
|
89,500 |
|
|
58180 Audio/Video Recording Equipment |
|
1,400 |
|
Circuit Court - Court Administrator 001-3001 |
56013 Banking Fees |
65,000 |
|
|
|
56020 Legal Services |
|
152,000 |
|
|
56140 Travel Expense |
5,000 |
|
|
|
56310 Property Insurance |
184,112 |
|
|
|
57021 Newspaper/Mag Subscriptions |
|
100 |
|
|
57230 Other Operating Supplies |
|
19,250 |
|
|
57601 Computer, Printer, Accessories |
3,700 |
|
|
|
58150 Office Furniture & Fixtures |
2,700 |
|
|
Circuit Court - Fiscal Accounting Department 001-3001 |
56140 Travel Expense |
2,400 |
|
|
|
56710 Dues & Membership |
2,450 |
|
|
|
56756 Training Expense |
3,649 |
|
|
|
57010 Office Supplies |
1,200 |
|
|
|
57230 Other Operating Supplies |
750 |
|
|
Circuit Court - Budget & Fiscal Operations 001-3001 |
56140 Travel Expense |
2,368 |
|
|
|
56710 Dues & Membership |
|
201 |
|
|
56756 Training Expense |
|
800 |
|
Circuit Court - Human Resources 001-3001 |
56140 Travel Expense |
4,925 |
|
|
|
56661 Software Purchases |
|
98,060 |
|
|
56716 Accreditation Expense |
4,305 |
|
|
|
56756 Training Expense |
12,137 |
|
|
|
57601 Computer, Printer, Accessories |
3,280 |
|
|
Circuit Court - Probate 001-3001 |
56140 Travel Expense |
2,436 |
|
|
|
56845 Investigative Expense |
432 |
|
|
|
57601 Computer, Printer, Accessories |
2,100 |
|
|
|
58150 Office Furniture & Fixtures |
|
1,000 |
|
Circuit Court - Non-Departmental 001-3001 |
55010 Regular Salaries |
|
806,523 |
|
|
55040 FICA Taxes |
33,675 |
|
|
|
55050 Pension Contribution |
|
301,049 |
|
|
55060 Insurance Benefits |
|
244,901 |
|
|
55061 Fixed Cost & Dental |
3,901 |
|
|
|
55062 HSA Contribution |
449 |
|
|
|
55063 Insurance Admin Fee |
206,000 |
|
|
|
55066 Life Insurance Benefit |
124 |
|
|
|
55094 Salary Savings |
821,566 |
|
|
|
55110 Workers Compensation |
113,000 |
|
|
|
55150 Long term Disability |
|
524 |
|
|
56320 Workmen’s Compensation |
|
161,129 |
|
|
56370 Liability Insurance |
|
975 |
|
|
|
|
|
|
Health Fund 002-9999 |
32810 - Undesignated Fund Balance |
293,956 |
|
|
Family Court - Support Services 002-2101 |
57170 Medical & Dental Supplies |
|
150 |
|
Family Court - Residential Services 002-2101 |
56060 Medical & Dental Supplies |
|
388,815 |
|
|
57170 Medical & Dental Supplies |
|
1,825 |
|
Family Court Non-Departmental 002-2101 |
55010 Regular Salaries |
129,339 |
|
|
|
55040 FICA Taxes |
10,117 |
|
|
|
55050 Pension Contribution |
16,476 |
|
|
|
55060 Insurance Benefits |
12,046 |
|
|
|
55061 Fixed Cost & Dental |
92 |
|
|
|
55062 HAS Contribution |
644 |
|
|
|
55063 Insurance Admin Fee |
3,428 |
|
|
|
55066 Life Insurance Benefit |
|
1 |
|
|
55070 Unemployment Ins |
|
38 |
|
|
55094 Salary Savings |
|
75,000 |
|
|
55110 Workers Compensation |
|
22 |
|
|
55150 Long Term Disability |
|
35 |
|
|
56380 Legal Liability Claims |
|
312 |
|
Anti-Crime Sales Tax Fund 008-9999 |
32810 Undesignated Fund Balance |
708,172 |
|
|
Family Court - Deputy Court Administrator 008-2101 |
56780 Institutional Care Fee |
|
486,105 |
|
|
56790 Other Contractual Services |
62,106 |
|
|
Family Court - Field Services 008-2101 |
56710 Dues & Membership |
75 |
|
|
|
56715 Professional Licensing Fees |
|
460 |
|
Family Court - Assessment & Development 008-2101 |
56090 Health & Social Services |
|
3,000 |
|
|
56713 Drug Screening Services |
500 |
|
|
|
56756 Training Expense |
500 |
|
|
|
57020 Reference Books & Publications |
1,000 |
|
|
|
57180 Laboratory Supplies |
2,000 |
|
|
Family Court - Non-Departmental 008-2101 |
55010 Regular Salaries |
266,885 |
|
|
|
55040 FICA Taxes |
58,215 |
|
|
|
55050 Pension Contribution |
81,995 |
|
|
|
55060 Insurance Benefits |
72,691 |
|
|
|
55061 Fixed Cost & Dental |
441 |
|
|
|
55062 HSA Contribution |
9,261 |
|
|
|
55063 Insurance Admin Fees |
30,526 |
|
|
|
55066 Life Insurance Benefit |
|
2 |
|
|
55070 Unemployment Ins |
|
42 |
|
|
55094 Salary Savings |
|
13,256 |
|
|
55110 Workers Compensation |
|
145 |
|
|
55130 Vacation Payout |
|
21 |
|
|
55140 Sick Leave Payout |
|
21 |
|
|
55150 Long term Disability |
|
41 |
|
|
56790 Other Contractual Services |
|
113,801 |
|
|
55010 Regular Salaries |
7,484 |
|
|
|
55040 FICA Taxes |
7,860 |
|
|
|
55050 Pension Contribution |
|
7,768 |
|
|
55060 Insurance Benefits |
|
37,441 |
|
|
55061 Fixed Cost & Dental |
|
5 |
|
|
55062 HSA Contribution |
|
990 |
|
|
55063 Insurance Admin Fee |
14,000 |
|
|
|
55066 Life Insurance Benefit |
66 |
|
|
|
55094 Salary Savings |
|
13,256 |
|
|
55150 Long Term Disability |
|
46 |
|
|
56790 Other Contractual Services |
|
647,377 |
|
County Improvement Fund 013-9999 |
32810 Undesignated Fund Balance |
|
625,000 |
|
Family Court Facilities 013-2199 |
58020 Buildings & Improvements |
625,000 |
|
BE IT FURTHER ORDAINED that the Director of Finance and Purchasing
be and hereby is authorized to execute any and all documents necessary to give effect
to the intent of this Ordinance.
Enacted and Approved
Effective Date: This ordinance shall be effective immediately upon its signature by the County Executive.
APPROVED AS TO FORM:
___________________________
County Counselor
I hereby certify that the attached ordinance, Ordinance No. 5966 introduced on March 6, 2025, was duly passed on ______________________________, 2025 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______________ Nays _____________
Abstaining ___________ Absent ____________
This Ordinance is hereby transmitted to the County Executive for his signature.
____________________ ________________________________
Date Mary Jo Spino, Clerk of Legislature
I hereby approve the attached Ordinance No. 5966.
____________________ ________________________________
Date Frank White Jr, County Executive
Fiscal Note
Funds sufficient for this appropriation are available from the sources indicated below.
ACCOUNT NUMBER: 001 9999 32810
ACCOUNT TITLE: General Fund
Undesignated Fund Balance
NOT TO EXCEED: $1,688,456.00
ACCOUNT NUMBER: 001 2101 56370
ACCOUNT TITLE: General Fund
Family Court - Deputy County Administrator
Liability Insurance
NOT TO EXCEED: $120,081.00
ACCOUNT NUMBER: 001 2101 56372
ACCOUNT TITLE: General Fund
Family Court - Deputy County Administrator
Equipment Liability Insurance
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2101 56789
ACCOUNT TITLE: General Fund
Family Court - Deputy County Administrator
Outside Agency Funding
NOT TO EXCEED: $235,976.00
ACCOUNT NUMBER: 001 2101 56790
ACCOUNT TITLE: General Fund
Family Court - Deputy County Administrator
Other Contractual Services
NOT TO EXCEED: $200,000.00
ACCOUNT NUMBER: 001 2101 56510
ACCOUNT TITLE: General Fund
Family Court - Support Services
Maint. & Repair - Buildings
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 001 2101 56726
ACCOUNT TITLE: General Fund
Family Court - Support Services
Tree Removal Services
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 2101 56737
ACCOUNT TITLE: General Fund
Family Court - Support Services
Shredding Services
NOT TO EXCEED: $2,300.00
ACCOUNT NUMBER: 001 2101 57150
ACCOUNT TITLE: General Fund
Family Court - Support Services
Kitchen & Dining Supplies
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2101 57601
ACCOUNT TITLE: General Fund
Family Court - Support Services
Computer, Printer, Accessories
NOT TO EXCEED: $235.00
ACCOUNT NUMBER: 001 2101 58020
ACCOUNT TITLE: General Fund
Family Court - Support Services
Buildings & Improvements
NOT TO EXCEED: $4,000.00
ACCOUNT NUMBER: 001 2101 58150
ACCOUNT TITLE: General Fund
Family Court - Support Services
Office Furniture & Fixtures
NOT TO EXCEED: $850.00
ACCOUNT NUMBER: 001 2101 58170
ACCOUNT TITLE: General Fund
Family Court - Support Services
Other Equipment
NOT TO EXCEED: $18,200.00
ACCOUNT NUMBER: 001 2101 57490
ACCOUNT TITLE: General Fund
Family Court - Warehouse
Tires
NOT TO EXCEED: $2,500.00
ACCOUNT NUMBER: 001 2101 58150
ACCOUNT TITLE: General Fund
Family Court - Warehouse
Office Furniture & Fixtures
NOT TO EXCEED: $5,625.00
ACCOUNT NUMBER: 001 2101 56710
ACCOUNT TITLE: General Fund
Family Court - Juvenile Officer
Dues & Membership
NOT TO EXCEED: $710.00
ACCOUNT NUMBER: 001 2101 57020
ACCOUNT TITLE: General Fund
Family Court - Juvenile Officer
Reference Books & Publications
NOT TO EXCEED: $843.00
ACCOUNT NUMBER: 001 2101 58172
ACCOUNT TITLE: General Fund
Family Court - Residential Services
Printers & Scanners
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2101 56140
ACCOUNT TITLE: General Fund
Family Court - Field Services
Travel Expense
NOT TO EXCEED: $5,200.00
ACCOUNT NUMBER: 001 2101 56170
ACCOUNT TITLE: General Fund
Family Court - Field Services
Transportation Expense
NOT TO EXCEED: $1,250.00
ACCOUNT NUMBER: 001 2101 56620
ACCOUNT TITLE: General Fund
Family Court - Field Services
Rent - Buildings
NOT TO EXCEED: $600.00
ACCOUNT NUMBER: 001 2101 56710
ACCOUNT TITLE: General Fund
Family Court - Field Services
Dues & Membership
NOT TO EXCEED: $450.00
ACCOUNT NUMBER: 001 2101 56715
ACCOUNT TITLE: General Fund
Family Court - Field Services
Professional Licensing Fees
NOT TO EXCEED: $520.00
ACCOUNT NUMBER: 001 2101 56090
ACCOUNT TITLE: General Fund
Family Court - Assessment & Development
Health & Social Services
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2101 56756
ACCOUNT TITLE: General Fund
Family Court - Assessment & Development
Travel Expense
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 2101 57010
ACCOUNT TITLE: General Fund
Family Court - Assessment & Development
Office Expenses
NOT TO EXCEED: $200.00
ACCOUNT NUMBER: 001 2101 56140
ACCOUNT TITLE: General Fund
Family Court - FC Resource Services
Travel Expenses
NOT TO EXCEED: $400.00
ACCOUNT NUMBER: 001 2101 56756
ACCOUNT TITLE: General Fund
Family Court - FC Resource Services
Training Expenses
NOT TO EXCEED: $230.00
ACCOUNT NUMBER: 001 2101 57020
ACCOUNT TITLE: General Fund
Family Court - FC Resource Services
Reference Books & Publications
NOT TO EXCEED: $300.00
ACCOUNT NUMBER: 001 2101 57210
ACCOUNT TITLE: General Fund
Family Court - FC Resource Services
Newspaper/Mag Subscriptions
NOT TO EXCEED: $130.00
ACCOUNT NUMBER: 001 2101 56710
ACCOUNT TITLE: General Fund
Family Court - Office of Guardian Ad Litem
Dues & Membership
NOT TO EXCEED: $2,460.00
ACCOUNT NUMBER: 001 2101 56756
ACCOUNT TITLE: General Fund
Family Court - Office of Guardian Ad Litem
Training Expense
NOT TO EXCEED: $2,250.00
ACCOUNT NUMBER: 001 2101 57010
ACCOUNT TITLE: General Fund
Family Court - Office of Guardian Ad Litem
Office Supplies
NOT TO EXCEED: $300.00
ACCOUNT NUMBER: 001 2101 55020
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Seasonal Salaries
NOT TO EXCEED: $491.00
ACCOUNT NUMBER: 001 2101 55040
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
FICA Taxes
NOT TO EXCEED: $48,705.00
ACCOUNT NUMBER: 001 2101 55050
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Pension Contribution
NOT TO EXCEED: $71,590.00
ACCOUNT NUMBER: 001 2101 55060
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Insurance Benefits
NOT TO EXCEED: $123,467.00
ACCOUNT NUMBER: 001 2101 55062
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
HSA Contribution
NOT TO EXCEED: $4,618.00
ACCOUNT NUMBER: 001 2101 55063
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Insurance Admin Fee
NOT TO EXCEED: $259,262.00
ACCOUNT NUMBER: 001 2101 55070
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Unemployment Ins
NOT TO EXCEED: $119.00
ACCOUNT NUMBER: 001 2101 55094
ACCOUNT TITLE: General Fund
Family Court Non-Departmental
Salary Savings
NOT TO EXCEED: $482,990.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 1
Newspaper/Mag Subscriptions
NOT TO EXCEED: $581.00
ACCOUNT NUMBER: 001 3001 57021
ACCOUNT TITLE: General Fund
Circuit Court - Division 1
Reference Books & Publications
NOT TO EXCEED: $581.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 6
Reference Books & Publications
NOT TO EXCEED: $50.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Division 8
Travel Expense
NOT TO EXCEED: $612.00
ACCOUNT NUMBER: 001 3001 56750
ACCOUNT TITLE: General Fund
Circuit Court - Division 8
Tuition Reimbursement
NOT TO EXCEED: $850.00
ACCOUNT NUMBER: 001 3001 57021
ACCOUNT TITLE: General Fund
Circuit Court - Division 8
Newspaper/Mag Subscriptions
NOT TO EXCEED: $430.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 11
Reference Books & Publications
NOT TO EXCEED: $425.00
ACCOUNT NUMBER: 001 3001 57021
ACCOUNT TITLE: General Fund
Circuit Court - Division 11
Newspaper/Mag Subscriptions
NOT TO EXCEED: $387.00
ACCOUNT NUMBER: 001 3001 58150
ACCOUNT TITLE: General Fund
Circuit Court - Division 13
Office Furniture & Fixtures
NOT TO EXCEED: $1,100.00
ACCOUNT NUMBER: 001 3001 57230
ACCOUNT TITLE: General Fund
Circuit Court - Division 25
Other Operating Supplies
NOT TO EXCEED: $750.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Division 26
Travel Expense
NOT TO EXCEED: $813.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Division 34
Travel Expense
NOT TO EXCEED: $813.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 34
Reference Books & Publications
NOT TO EXCEED: $825.00
ACCOUNT NUMBER: 001 3001 56750
ACCOUNT TITLE: General Fund
Circuit Court - Division 41
Tuition Reimbursement
NOT TO EXCEED: $470.00
ACCOUNT NUMBER: 001 3001 57021
ACCOUNT TITLE: General Fund
Circuit Court - Division 41
Newspaper/Mag Subscriptions
NOT TO EXCEED: $430.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 42
Reference Books & Publications
NOT TO EXCEED: $50.00
ACCOUNT NUMBER: 001 3001 56750
ACCOUNT TITLE: General Fund
Circuit Court - Division 43
Tuition Reimbursement
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 001 3001 57020
ACCOUNT TITLE: General Fund
Circuit Court - Division 43
Reference Books & Publications
NOT TO EXCEED: $75.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Civil Records
Travel Expense
NOT TO EXCEED: $4,050.00
ACCOUNT NUMBER: 001 3001 57601
ACCOUNT TITLE: General Fund
Circuit Court - Civil Records
Computer, Printer, Accessories
NOT TO EXCEED: $4,200.00
ACCOUNT NUMBER: 001 3001 58150
ACCOUNT TITLE: General Fund
Circuit Court - Civil Records
Office Furniture & Fixtures
NOT TO EXCEED: $2,100.00
ACCOUNT NUMBER: 001 3001 56020
ACCOUNT TITLE: General Fund
Circuit Court - Civil Process
Legal Services
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 3001 56060
ACCOUNT TITLE: General Fund
Circuit Court - Civil Process
Medical & Dental Services
NOT TO EXCEED: $5,725.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Civil Process
Travel Expense
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 3001 56330
ACCOUNT TITLE: General Fund
Circuit Court - Civil Process
Bond & Surety
NOT TO EXCEED: $754.00
ACCOUNT NUMBER: 001 3001 57010
ACCOUNT TITLE: General Fund
Circuit Court - Civil Process
Office Supplies
NOT TO EXCEED: $106.00
ACCOUNT NUMBER: 001 3001 56120
ACCOUNT TITLE: General Fund
Circuit Court - Criminal Records
Mileage Reimbursement
NOT TO EXCEED: $248.00
ACCOUNT NUMBER: 001 3001 56756
ACCOUNT TITLE: General Fund
Circuit Court - Criminal Records
Training Expense
NOT TO EXCEED: $150.00
ACCOUNT NUMBER: 001 3001 57601
ACCOUNT TITLE: General Fund
Circuit Court - Criminal Records
Computer, Printer, Accessories
NOT TO EXCEED: $2,100.00
ACCOUNT NUMBER: 001 3001 56020
ACCOUNT TITLE: General Fund
Circuit Court - Court Services
Legal Services
NOT TO EXCEED: $100,000.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Court Services
Travel Expense
NOT TO EXCEED: $3,900.00
ACCOUNT NUMBER: 001 3001 56510
ACCOUNT TITLE: General Fund
Circuit Court - Court Services
Maint & Repair - Buildings
NOT TO EXCEED: $1,400.00
ACCOUNT NUMBER: 001 3001 57041
ACCOUNT TITLE: General Fund
Circuit Court - Court Services
Paper Supplies & Copy Paper
NOT TO EXCEED: $7,700.00
ACCOUNT NUMBER: 001 3001 57192
ACCOUNT TITLE: General Fund
Circuit Court - Court Services
Safety Equipment
NOT TO EXCEED: $8,000.00
ACCOUNT NUMBER: 001 3001 58150
ACCOUNT TITLE: General Fund
Circuit Court - General Capital Outlay
Office Furniture & Fixtures
NOT TO EXCEED: $72,000.00
ACCOUNT NUMBER: 001 3001 58170
ACCOUNT TITLE: General Fund
Circuit Court - General Capital Outlay
Other Equipment
NOT TO EXCEED: $125,800.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Travel Expense
NOT TO EXCEED: $9,000.00
ACCOUNT NUMBER: 001 3001 56430
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Telephone Utility
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 001 3001 56540
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Maint & Repair - Office Equip
NOT TO EXCEED: $1,150.00
ACCOUNT NUMBER: 001 3001 56641
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Copier Rental/Maintenance
NOT TO EXCEED: $4,166.00
ACCOUNT NUMBER: 001 3001 56662
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Software Maintenance
NOT TO EXCEED: $61,609.00
ACCOUNT NUMBER: 001 3001 56663
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Software As A Service
NOT TO EXCEED: $60,128.00
ACCOUNT NUMBER: 001 3001 56756
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Training Expense
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 001 3001 57400
ACCOUNT TITLE: General Fund
Circuit Court - Court IT
Signs, Badges, & Markers
NOT TO EXCEED: $1,100.00
ACCOUNT NUMBER: 001 3001 56660
ACCOUNT TITLE: General Fund
Circuit Court - Court IT Capital Outlay
Rent - Data Processing Equipment
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 001 3001 56661
ACCOUNT TITLE: General Fund
Circuit Court - Court IT Capital Outlay
Software Purchases
NOT TO EXCEED: $15,508.00
ACCOUNT NUMBER: 001 3001 56013
ACCOUNT TITLE: General Fund
Circuit Court - Court Administrator
Banking Fees
NOT TO EXCEED: $65,000.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Court Administrator
Travel Expense
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 001 3001 56310
ACCOUNT TITLE: General Fund
Circuit Court - Court Administrator
Property Insurance
NOT TO EXCEED: $184,112.00
ACCOUNT NUMBER: 001 3001 57601
ACCOUNT TITLE: General Fund
Circuit Court - Court Administrator
Computer, Printer, Accessories
NOT TO EXCEED: $3,700.00
ACCOUNT NUMBER: 001 3001 58150
ACCOUNT TITLE: General Fund
Circuit Court - Court Administrator
Office Furniture & Fixtures
NOT TO EXCEED: $2,700.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Fiscal Accounting Department
Travel Expense
NOT TO EXCEED: $2,400.00
ACCOUNT NUMBER: 001 3001 56710
ACCOUNT TITLE: General Fund
Circuit Court - Fiscal Accounting Department
Dues & Membership
NOT TO EXCEED: $2,450.00
ACCOUNT NUMBER: 001 3001 56756
ACCOUNT TITLE: General Fund
Circuit Court - Fiscal Accounting Department
Training Expense
NOT TO EXCEED: $3,649.00
ACCOUNT NUMBER: 001 3001 57010
ACCOUNT TITLE: General Fund
Circuit Court - Fiscal Accounting Department
Office Supplies
NOT TO EXCEED: $1,200.00
ACCOUNT NUMBER: 001 3001 57230
ACCOUNT TITLE: General Fund
Circuit Court - Fiscal Accounting Department
Other Operating Supplies
NOT TO EXCEED: $750.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Budget & Fiscal Operations
Travel Expense
NOT TO EXCEED: $2,368.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Jury Services
Travel Expense
NOT TO EXCEED: $1,600.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Human Resources
Travel Expense
NOT TO EXCEED: $4,925.00
ACCOUNT NUMBER: 001 3001 56716
ACCOUNT TITLE: General Fund
Circuit Court - Human Resources
Accreditation Expense
NOT TO EXCEED: $4,305.00
ACCOUNT NUMBER: 001 3001 56756
ACCOUNT TITLE: General Fund
Circuit Court - Human Resources
Training Expense
NOT TO EXCEED: $12,137.00
ACCOUNT NUMBER: 001 3001 57601
ACCOUNT TITLE: General Fund
Circuit Court - Human Resources
Computer, Printer, Accessories
NOT TO EXCEED: $3,280.00
ACCOUNT NUMBER: 001 3001 56140
ACCOUNT TITLE: General Fund
Circuit Court - Probate
Travel Expense
NOT TO EXCEED: $2,436.00
ACCOUNT NUMBER: 001 3001 56845
ACCOUNT TITLE: General Fund
Circuit Court - Probate
Investigative Expense
NOT TO EXCEED: $432.00
ACCOUNT NUMBER: 001 3001 57601
ACCOUNT TITLE: General Fund
Circuit Court - Probate
Computer, Printer, Accessories
NOT TO EXCEED: $2,100.00
ACCOUNT NUMBER: 001 3001 55040
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
FICA Taxes
NOT TO EXCEED: $33, 675.00
ACCOUNT NUMBER: 001 3001 55061
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $3,901.00
ACCOUNT NUMBER: 001 3001 55062
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
HSA Contribution
NOT TO EXCEED: $449.00
ACCOUNT NUMBER: 001 3001 55063
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
Insurance Admin Fee
NOT TO EXCEED: $206,000.00
ACCOUNT NUMBER: 001 3001 55066
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
Life Insurance Benefit
NOT TO EXCEED: $124.00
ACCOUNT NUMBER: 001 3001 55094
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
Salary Savings
NOT TO EXCEED: $821,566.00
ACCOUNT NUMBER: 001 3001 55110
ACCOUNT TITLE: General Fund
Circuit Court - Non-Departmental
Workers Compensation
NOT TO EXCEED: $113,000.00
ACCOUNT NUMBER: 002 2101 32810
ACCOUNT TITLE: Health Fund
Undesignated Fund Balance
NOT TO EXCEED: $293,956.00
ACCOUNT NUMBER: 002 2101 55010
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
Regular Salaries
NOT TO EXCEED: $129,339.00
ACCOUNT NUMBER: 002 2101 55040
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
FICA Taxes
NOT TO EXCEED: $10,117.00
ACCOUNT NUMBER: 002 2101 55050
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
Pension Contribution
NOT TO EXCEED: $16,476.00
ACCOUNT NUMBER: 002 2101 55060
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
Insurance Benefits
NOT TO EXCEED: $112,046.00
ACCOUNT NUMBER: 002 2101 55061
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $192.00
ACCOUNT NUMBER: 002 2101 55062
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
HSA Contribution
NOT TO EXCEED: $644.00
ACCOUNT NUMBER: 002 2101 55063
ACCOUNT TITLE: Health Fund
Family Court Non-Departmental
Insurance Admin Fee
NOT TO EXCEED: $3,428.00
ACCOUNT NUMBER: 008 9999 32810
ACCOUNT TITLE: Anti-Crime Tax Fund
Undesignated Fund Balance
NOT TO EXCEED: $708,172.00
ACCOUNT NUMBER: 008 2101 56790
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Deputy Court Administrator
Other Contractual Services
NOT TO EXCEED: $62,106.00
ACCOUNT NUMBER: 008 2101 56710
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Field Services
Dues & Membership
NOT TO EXCEED: $75.00
ACCOUNT NUMBER: 008 2101 56713
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Assessment & Development
Drug Screening Services
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 008 2101 56756
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Assessment & Development
Training Expense
NOT TO EXCEED: $500.00
ACCOUNT NUMBER: 008 2101 57020
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Assessment & Development
Reference Books & Publications
NOT TO EXCEED: $1,000.00
ACCOUNT NUMBER: 008 2101 57180
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Assessment & Development
Laboratory Supplies
NOT TO EXCEED: $2,000.00
ACCOUNT NUMBER: 008 2101 55010
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
Regular Salaries
NOT TO EXCEED: $266,885.00
ACCOUNT NUMBER: 008 2101 55040
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
FICA Taxes
NOT TO EXCEED: $58,215.00
ACCOUNT NUMBER: 008 2101 55050
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
Pension Contribution
NOT TO EXCEED: $81,995.00
ACCOUNT NUMBER: 008 2101 55060
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
Insurance Benefits
NOT TO EXCEED: $72,691.00
ACCOUNT NUMBER: 008 2101 55061
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
Fixed Cost & Dental
NOT TO EXCEED: $441.00
ACCOUNT NUMBER: 008 2101 55062
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
HSA Contribution
NOT TO EXCEED: $9,261.00
ACCOUNT NUMBER: 008 2101 55063
ACCOUNT TITLE: Anti-Crime Tax Fund
Family Court - Non-Departmental
Insurance Admin Fee
NOT TO EXCEED: $30,526.00
ACCOUNT NUMBER: 008 3001 55010
ACCOUNT TITLE: Anti-Crime Tax Fund
Circuit Court - Non-Departmental
Regular Salaries
NOT TO EXCEED: $7,484.00
ACCOUNT NUMBER: 008 3001 55040
ACCOUNT TITLE: Anti-Crime Tax Fund
Circuit Court - Non-Departmental
FICA Taxes
NOT TO EXCEED: $7,860.00
ACCOUNT NUMBER: 008 3001 55063
ACCOUNT TITLE: Anti-Crime Tax Fund
Circuit Court - Non-Departmental
Insurance Admin Fee
NOT TO EXCEED: $14,000.00
ACCOUNT NUMBER: 008 3001 55066
ACCOUNT TITLE: Anti-Crime Tax Fund
Circuit Court - Non-Departmental
Life Insurance Benefit
NOT TO EXCEED: $66.00
ACCOUNT NUMBER: 013 2199 58020
ACCOUNT TITLE: County Improvement Fund
Family Court - Facilities
Buildings & Improvements
NOT TO EXCEED: $625,000.00
______________________ ______________________________
Date Chief Administrative Officer