KENDALL COUNTY Budget & Finance Committee Meeting

fi:mPrtBudqet Kendall County Pre-Approved Budget Report 06/27/13 8:3109 AM Paqe 006Budget# Description Last Year This Year MTD Y'l'D Last Yr YTD Budget Per'loBudget Budget Amount Amount Amount Balance Budqet01020126104 SALARIES - CLERICAL 5,295 .00 5, 383 .00 405 .38 3,040 .35 3, 119. 67 2,342 .65 56.4801020126200 OFFICE SUPPLIES 3, 000 .00 2,575.00 .00 431.86 325 .32 2,14 3.14 16. 7701020126201 POSTAGE 100 .00 100 .00 .00 .00 .00 100.00 .0001020126203 DUES/MEMBERSHIPS 740.00 750 .00 .00 .00 .00 750 .00 .oo01020126204 CONFERENCES 750 .00 750 .00 .00 140 .00 175 .00 610 .00 18. 6701020126205 MILEAGE 1,500 .00 1, 500 .00 34. 67 34 . 67 .oo 1, 4 65 . 33 2.3101020126206 TRAINING 2,500 .00 2,500 .00 35 .00 410 .00 302 .00 .090 .00 16.4001020126207 TELEPHONE .00 4, 000 .00 591 .17 2, 117 . 85 295 .64 1,882 .15 52 .9501020126217 VEHICLE MAINT/REPAIRS 10, 750 .00 10, 750 .00 800 .00 5,600 .00 4, 800.00 ·5,150.00 52.0901020126219 PRINTING 500 .00 500 .00 .oo .00 .00 500 .00 .0001020126461 RADIO/SIREN MAINTENANCE 2,000 .00 2,000.00 25. 72 1, 833 .60 426.39 166.40 91 .68TOTAL EMA 33 ,485 .00 37,226.00 2,379.42 17 ,264.43 13 ,060.52 19,961 .57 46.38CIRCUl:T COURT CLERKBECKY MORGANEGG01020146000 SALARY - CIRCUIT CLERK 87,454.00 87, 454 .00 6, 726." 6 50,449.80 50, 449.80 37, 004 .20 57 .6901020146102 SALARIES - DEPUTY CLERKS 374, 199 .00 441, 771. 00 35 1 697 • . H 266, 479 .13 213,367.81 175, 291 . 87 60 .3201020146107 SALARIES - OVERTIME 4,000 .00 4, 000 .00 101 .6 1,732 .69 836.92 2,267 .31 43.3201020146200 OFFICE SUPPLIES 11,000 .00 11,000 .00 . 787.41 6, 815 .52 2. 631.14 4, 184.48 61 . 9601020146201 POSTAGE 11,000 .00 11, 000 .00 .110 2,771.00 2,348 .28 8,229.00 25.1901020146203 DUES/MEMBERSHIPS 800.00 800 .00 .CIO 480.00 805 .00 320 .00 60 .0001020146204 CONFERENCES 1, 900 .00 1, 900 .00 .oo .00 1, 636 .41 1,900.00 .oo01020146205 MILEAGE 1, 200 .00 1,200 .00 . 00 295 .05 293 .98 904 .95 24.5901020146215 CONTRACTUAL SERVICES/CONSULTAN .00 . 00 • Go .00 .00 . 00 .0001020146219 PRINTING FORMS 25, 000 .00 25,000.00• DO 5,517 .93 1, 936.26 19, 482.07 22.0701020146230 LEGAL FEES .00 . 00 .DO .OD .00 .DO .0001020146238 MICROFILMING .00 .00 .on . 00 .00 .DO .00TOTAL Cl:RCUJ:T COUR"r CLERK 51&,,53 . 00 584 ,125.QO 46,313 .10 ;1:.H 1541 .12 27•'.t, 305, !>{) 249,583.8 57 .27JURY COHMI:SSl:ONJUDGE T:IMO"rHY MCCANN01020156102 SALARY 5,855.00 5, 913 .00 .OD 8,866.00 5, 855 .00 -2, 953 .00 149.940102015 6153 PETIT JUROR PER DIEM 17, 500 .00 20, 000 .00 2,497.92 15, 084 .61 21,778 .40 4, 915 .39 75.4201020156154 GRAND JUROR PER DIEM & MILEAGE 7,500 .00 7,500 .00 578 .54 3,356.67 4,234.23 4, 143 .33 44. 7601020156155 CORONER JUROR PER DIEM 2,500.00 2,500 .00 .00 190.02 823 .76 2,309.98 7.6001020156199 MISCELLANEOUS . 00 .00 .00 .DO .00 .00 .0001020156200 OFFICE SUPPLIES 3,500 .00 3, 500 .00 12.70 2,162.10 959 .70 1,337.90 61 . 7701020156201 POSTAGE 3,000 .00 3,000 .00 .OD 1, 999 .53 1,820 .18 1,000 .47 66 .6501020156206 TRAINING 1,500.00 1,500 .00 .OD 244.59 144 .00 1, 255 .41 16.3101020156475 MEALS 5,000 .00 5, 000 .00 46.57 604 .80 1,083.26 4, 395 .20 12 .1001020156476 AUTOMAT ION 4,440.00 4, 440 .00 .00 3, 199 .00 3,199 .00 l, 241.00 72 .0501020156477 JURY SYSTEM UPDATE .00 .00 .00 1,811.63 1,212 .11 -1, 811. 63 .00TOTAL JURY COMMI:SSl:ON 50,795 .00 53,353.00 3,135 .73 37 ,518 .95 41,109. 64 l!:i ,834 .05 70.32CIRCUIT COURT JUDGEJUDGE TIMO"rBY MCCANN01020166101 SALARY - COURT ADMINISTRATOR 36,230 .00 37,205 .00 2,832 .30 21,242 .25 21, 194.53 15, 962 .75 57 .10