ACCOUNT	ELE	OBJ	ACCOUNT	2005	2006	2007	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	BUDGET	Y-T-D	REQUEST	JUSTIFICATION
001-1090-521	10	01	REGULAR SALARIES	323,093	345,194	368,809	47,119	381,065
001-1090-521	10	02	OVERTIME SALARIES	10,119	10,491	8,000	1,766	8,000	Scanning/file breakdown/quality control audits/data entry tasks as needed
001-1090-521	10	03	LONGEVITY PAY	2,064	2,592	3,168	0	3,552	Per Projection
001-1090-521	10	04	HOLIDAY PAY	11,778	13,542	13,179	3,128	14,416	Per Projection
001-1090-521	10	06	PARTTIME SALARIES	0	1,038	0	0	0
001-1090-521	10	07	PARTTIME - REGULAR	19,079	21,869	20,610	2,717	21,088	2 Part Time Court Security Officers
001-1090-521	12	01	FICA	27,567	29,713	31,041	4,121	33,879	Per Projection
001-1090-521	12	02	UNEMPLOYMENT	870	406	406	126	886	Per Projection
001-1090-521	12	03	KPERS	14,290	17,506	18,526	2,745	24,885	Per Projection
001-1090-521	12	04	KP & F	0	0	0	0	0
001-1090-521	12	05	HEALTH INSURANCE	0	0	0	0	0
001-1090-521	12	06	LIFE INSURANCE	218	239	239	32	239
	TOTAL PERSONAL SERVICES			409,078	442,590	463,978	61,754	488,010
001-1090-521	21	02	MILEAGE REIMBURSEMENT	361	392	800	0	800	Trips to/from Douglas Co. Jail
001-1090-521	21	04	MEALS & LODGING	0	560	400	0	400	Municipal Court Clerk's Conference
001-1090-521	22	01	CONFERENCES & SEMINARS	837	1,803	2,000	82	2,000	FullCourt User's Conf/Computer Training
001-1090-521	22	02	DUES & SUBSCRIPTIONS	1,247	1,777	900	123	1,200	KACM/Judges Assoc/Bar Assoc. Dues
001-1090-521	24	01	PRINTING	5,242	4,008	8,000	2,056	7,000	Citations/dispo sheets/forms/envelopes
001-1090-521	24	04	REPRODUCTIONS	0	0	0	0	0
001-1090-521	25	33	OFFICE EQUIPMENT REPAIRS	560	846	750	94	750	Cleaning/Repair of printers/fax machine
001-1090-521	25	36	BUILDING REPAIRS	0	0	0	0	0
001-1090-521	26	01	OFFICE EQUIP	4,498	2,900	5,000	483	5,000	Copier Lease/Overage fees
001-1090-521	26	04	JANITORIAL SERVICE CONTR.	6,333	2,294	8,000	228	8,000	Smart Building Svcs/Cintas Rug Service
001-1090-521	26	05	SERVICE CONTRACT-COMPUTER	0	13,404	14,622	0	14,622	Annual Maintenance/Full Court
001-1090-521	27	03	LEGAL	2,290	2,506	1,500	337	2,000	Court Appointed Attorney Fees
001-1090-521	27	09	OTHER PROFESSIONAL SERV.	5,017	4,526	2,500	441	2,500	Alarm Service/Shred Service/Qtrly Luncheon
001-1090-521	29	03	FIDELITY BONDS	0	0	0	0	0
001-1090-521	32	01	ELECTRIC	6,581	6,839	5,500	544	5,610	Electric Bills @ 1006 New Hampshire
001-1090-521	32	02	GAS	2,259	2,708	5,500	520	5,610	Gas Bills @ 1006 New Hampshire
001-1090-521	33	09	OTHER CONTRACTUAL SERVICE	0	0	0	0	0
001-1090-521	33	18	OFFICE LEASE	108,795	105,144	112,268	15,045	112,268	Monthly Rent/Year-end Additional Rent
001-1090-521	33	21	MICROFILM & IMAGING	5,001	4,657	12,000	1,561	12,000	Upgrade/Maintenance Fees on Imaging Equip
001-1090-521	33	31	TEMPORARY HELP	0	0	0	0	0
001-1090-521	34	01	TELEPHONE	8,086	6,460	5,000	850	6,000	Telephone usage @ 1006 New Hampshire/Phone Repairs
001-1090-521	34	02	POSTAGE	0	0	0	0	0
	TOTAL CONTRACTUAL SERVICES			157,107	160,824	184,740	22,364	185,760
001-1090-521	40	01	OFFICE SUPPLIES	10,860	9,779	9,000	2,180	9,000	Copy paper/printer supplies/first aid/ etc.
001-1090-521	40	04	SOFTWARE	1,832	7,320	10,128	0	10,128	Software Maintenance/upgrade fees
001-1090-521	40	13	JANITORIAL	912	1,098	1,000	163	1,000	Cleaning & Restroom Supplies
001-1090-521	42	03	EQUIPMENT <$5000	3,272	1,785	4,000	0	4,000	Furniture replacements/repairs/sm. office mach.
001-1090-521	42	06	COMPUTER EQUIP < $5000	19,147	5,800	4,500	0	4,500	3-4 new computers to replace the oldest existing units
001-1090-521	42	09	OTHER SUPPLIES	0	0	0	0	0
001-1090-521	43	00	BOOKS	394	689	500	0	500	Polk/Zip Code directories/court manual updates/revised statutes
	TOTAL COMMODITIES			36,417	26,471	29,128	2,343	29,128
001-1090-521	60	01	COMPUTER LEASE-PURCHASE	0	0	0	0	0
001-1090-521	60	08	EQUIPMENT	0	0	12,500	0	0
	TOTAL CAPITAL OUTLAY			0	0	12,500	0	0
	TOTAL BUDGET			602,602	629,885	690,346	86,461	702,898