KENDALL COUNTY Budget & Finance Committee Meeting

frmPrtBudget Kendall County Pre-Approvad Budget Report 06/27/13 8:31:14 AM Paqe 034Budge ti Description Last Year This Year MTtl rro Last Yr Y'rD Buclqet Per\Budget Budget Amount Amount Amount Balance BudgetTOTAL ST AT'ZY RECORDS AUTQO.'r .00 1,500.00 548.00 3,692 .00 .00 -2 ,192 .00 246.13ST AT'rY RECORDS AUTOMATIONBli:CltY MORGANEGG44220006650 EXPENDITURES .00 500 .00 .00 .00 .00 500 .00 .00TOTAL ST ATTY RECORDS AUTC'ffAT .00 500.00 .oo .00 .00 500 .00 .00COURT ION REV FONDBBCKY MORGANEGG45010001320 FEES COLLECTED BY CIR CLK 225,000.00 200,000.00 14, 021.57 107,374.20 112, 066.22 92 ,625.80 53.69TOTAL COURT AUTCMA'l'ION REV FU 225,000.00 200,000.00 14 ,021.57 107 ,374.20 112 ,066.22 92 ,625 .80 53 .69COURT AUTOHAi'IONBECltY MORGANEGG45020006101 SALARIES 118,229.00 90,500.00 6, 630.76 53,730.70 68 ,184 .25 36,769.30 59.3745020006650 COURT AUTOMATION FUND EXP 97,500.00 480,650.00 37, 816.15 59, 834.14 42,000.79 420, 815 .86 12.45TOTAL COUR'r AUTOMATION 215,729.00 571, 150 .00 44,446.91 113 ,564.84 110,185.04 457,585 .16 19.88CHIU> SUPPORT COLLECT IUlV FUNDBECll MOBG.l\NEGG46010001320 FEES COLLECTED/CIRCUIT CLERK 47,000.00 47,000.00 3,262 .76 27, 173 .37 30,079.94 19, 826 .63 57 .8246010001325 ST. COMP . - CHILD SUPPORT RECO 5, 000.00 5,000.00 .oo 6,256.00 6,256.00 -1,256.00 125 .12TOTAL CHI:LD SUPPORT COLLECT R 52,000 .00 52,000.00 3,262 .76 33,429.37 36,335.94 18 ,570 .63 64 .29CHILD SUPPOR'r COLLECT EXP EVNDBECltY MORGANEQG46020006101 SALARIES 23, 953 .00 34, 661 .00 2,795.58 10, 210 .24 13,443.85 24, 450.76 29.4646020006200 OFFICE SUPPLIES 1, 500 .00 1,500 .00 .00 704 .63 805 .7146.9846020006201 POSTAGE 2, 500 .00 2, 500 .00 .00 398 .91 440 .46 2, lOL. 09 15 .9646020006216 EQUIPMENT MAINTENANCE 4, 500 .00 16, 000 .00 .00 .00 .00 16,000.00 .0046020006231 COMPUTER SUPPLIES 200 .00 200 .00 .oo .00 .00 200 .00 .oo46020006650 MISCELLANEOUS EXPENDITURES .00 2,000 .00 .oo .00 .00 2,000 .00 .ooTOTAL CHILD SUPPORT COLLECT E 32,653.00 56,861.00 2,795.58 11,313.78 14, 690.02 45,547.22 19 .90795 .37C:IRCUIT CI.BRK OPERATION/ADMnf FONDBECltY MORGANEGG90010001320 FEES COLLECTED I CIRCUIT CLERK 16,500 .00 18, 000 .00 1, 443 .80 10,773.44 10, 881.94 7,226.56 59.85TOTAL C:IRCU:IT CLEIUt OPBRATION 16,500.00 1.8,000 .00 1,443 .80 10,773 .44 10,881..94 7,226.56 59.85CIRCU:I'l' CLERK OPERAT:ION/ADMJ:N !'UNOBBCltY MORGANBGG90020006101 SALARIES 38,820 .00 33, 682 .00 2,423.36 18,175.20 22, 429 .65 15,506.80 53 .96