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008 Superior Court Expenditures- 10/20/2019 11:15 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 008 SUPERIOR COURT ____________________________________________ 008A SUPERIOR COURT 00851221 510000 SUP CRT SA 688,383.72 716,252.00 716,252.00 530,408.16 716,252.00 738,594.00 3.1% 00851221 511000 SUP CRT EX 15,307.50 20,000.00 57,000.00 38,055.83 20,000.00 53,750.00 168.8% 00851221 511030 SUP CRT CO 13,819.27 12,000.00 12,000.00 5,518.64 12,000.00 12,000.00 .0% 00851221 521000 SUP CRT IN 2,999.13 5,733.00 6,033.00 2,531.31 5,733.00 6,829.00 19.1% 00851221 522000 FICA 34,649.58 35,115.00 37,815.00 27,045.14 35,115.00 38,188.00 8.8% 00851221 522010 MEDICARE .00 .00 .00 1,863.54 .00 .00 .0% 00851221 523000 SUP CRT RE 58,424.06 58,647.00 58,647.00 44,871.29 58,647.00 60,217.00 2.7% 00851221 524000 SUP CRT ME 77,131.16 78,495.00 78,495.00 59,388.48 78,495.00 73,776.00 -6.0% 00851221 525000 SUP CRT LI 228.80 228.00 228.00 190.30 228.00 228.00 .0% 00851221 526000 SUP CRT UN .00 400.00 400.00 643.95 400.00 400.00 .0% 00851221 527000 FAMLY SICK 89.91 .00 .00 842.60 1,000.00 1,083.00 .0% 00851221 531000 SUP CRT SU 22,199.32 25,000.00 25,000.00 9,521.84 25,000.00 24,309.00 -2.8% 00851221 535000 SC S&A 8,250.00 .00 .00 647.04 650.00 .00 .0% 00851221 535100 SUP CRT LE .00 1,804.00 1,804.00 .00 1,804.00 1,804.00 .0% 00851221 541000 SUP CRT PR 11,019.81 11,000.00 11,000.00 1,594.53 11,000.00 11,000.00 .0% 00851221 541110 SUP CRT PR 241.70 .00 .00 .00 .00 .00 .0% 00851221 541120 SUP CRT PR .00 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% 00851221 541140 SUP CRT PR 16,563.36 10,000.00 10,000.00 4,584.11 10,000.00 10,000.00 .0% 00851221 542000 COMMUNICAT 2,810.66 1,000.00 1,000.00 383.87 1,000.00 1,000.00 .0% 00851221 543000 SUP CRT TR 6,920.63 5,000.00 5,000.00 3,077.34 5,000.00 5,000.00 .0% 00851221 545000 SUP CRT OP 476.14 600.00 600.00 306.72 600.00 600.00 .0% 00851221 546000 SUP CRT IN 250.00 500.00 500.00 325.00 500.00 500.00 .0% 00851221 548000 SUP CRT RE 417.38 300.00 300.00 311.26 300.00 300.00 .0% 00851221 549000 SUP CRT MI 13,288.02 7,225.00 7,225.00 7,206.47 8,500.00 7,225.00 .0% 00851221 549110 SUP CRT LE 1,625.84 2,000.00 2,000.00 761.97 2,000.00 2,000.00 .0% 00851221 549120 SUP CRT LE 71,367.92 54,211.00 84,211.00 64,757.32 80,000.00 54,211.00 .0% 00851221 591010 SUP CRT IN 50,018.00 63,226.00 63,226.00 47,419.50 63,226.00 64,618.00 2.2% 00851221 592010 SUP CRT IN 3,373.80 3,613.00 3,613.00 1,267.96 3,613.00 3,343.00 -7.5% 00851221 595000 INTRFND-OP 362.43 362.00 362.00 .00 362.00 362.00 .0% 00851221 595020 SUP CRT IN 5,172.00 5,364.00 5,364.00 4,023.00 5,364.00 5,088.00 -5.1% 00851221 596010 SUP CRT IN 3,215.92 1,990.00 1,990.00 995.00 1,990.00 787.00 -60.5% 00851221 596020 SUP CRT IN 1,945.00 2,441.00 3,173.00 1,220.50 2,441.00 9,576.00 292.3% 00851221 596030 SUP CRT IN 1,475.00 1,480.00 1,480.00 740.00 1,480.00 .00 -100.0% 00851221 598010 SUP CRT IN 128,258.00 140,052.00 140,052.00 116,710.00 140,052.00 143,882.00 2.7% 00859112 570000 SUP CRT CA 2,312.93 .00 .00 1,995.20 2,312.00 .00 .0% 00859212 580000 SUP CRT CA 81.31 .00 .00 .00 .00 .00 .0% TOTAL SUPERIOR COURT 1,242,678.30 1,266,038.00 1,336,770.00 979,207.87 1,297,064.00 1,332,670.00 5.3%____________________________________________ 008B SUPERIOR COURT-INDIGENT DEF 00851591 541000 SC IND DEF 58,956.86 60,000.00 90,000.00 56,274.89 90,000.00 60,000.00 .0% 10/20/2019 11:15 |Lewis County |P 2 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 00851591 541130 SC IND DEF 122,356.20 90,000.00 150,000.00 110,380.50 150,000.00 90,000.00 .0% 00851591 541200 SC IND DEF .00 1,000.00 1,000.00 4,433.57 5,000.00 1,000.00 .0% 00851592 541000 SC IND DEF 35,729.45 8,000.00 68,000.00 41,342.70 68,000.00 8,000.00 .0% 00851592 541200 SC IND DEF 8,597.19 6,630.00 36,630.00 8,535.00 17,000.00 6,630.00 .0% TOTAL SUPERIOR COURT-INDIGEN 225,639.70 165,630.00 345,630.00 220,966.66 330,000.00 165,630.00 .0% TOTAL SUPERIOR COURT 1,468,318.00 1,431,668.00 1,682,400.00 1,200,174.53 1,627,064.00 1,498,300.00 4.7% TOTAL GENERAL FUND 1,468,318.00 1,431,668.00 1,682,400.00 1,200,174.53 1,627,064.00 1,498,300.00 4.7% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 1,468,318.00 1,431,668.00 1,682,400.00 1,200,174.53 1,627,064.00 1,498,300.00 4.7% GRAND TOTAL 1,468,318.00 1,431,668.00 1,682,400.00 1,200,174.53 1,627,064.00 1,498,300.00 4.7% ** END OF REPORT - Generated by Becky Butler **