DEPARTMENT: COUNTY JUDGE        
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
SALARY -JUDGE 51401-5001 34,771 36,271 36,271
ADMIN ASST (1/2) 51401-5001 11,794 12,543 12,543
SOCIAL SECURITY/MEDICARE 51401-5002 3,608 4,010 4,010
 INSURANCE 51401-5003 7,500 7,500 7,500
TCDRS 51401-5004 3,302 3,145 3,145
JUVENILE BOARD 51401-5065 3,000 3,000 3,000
SUPPLIES 51403-5016 1,100 1,100 1,100
ADVERSITING & PUB.  NOTICE 51405-5005 0 0 0
DUE & SUBSCRIPTIONS 51405-5007 250 250 250
MISCELLANEOUS 51405-5014 200 200 250
PROFESSIONAL SERVICES 51405-5017 500 0 0
BOND EXPENSE 51405-5018 0 500 500
REPAIRS & MAINTENANCE 51405-5055 0 0 0
LAW LIBRARY 51405-5072 600 0 0
TRAVEL/EDUCATION 51407-5019 6,000 5,500 5,500
EQUIPMENT PURCHASE 51409-5020 500 500 2,000
BUILDINGS MAINTENANCE 51410-5009 0 0 0
TELEPHONE 51412-5012 1,800 1,800 1,800
 
 TOTAL EXPENSES 74,925 76,319 77,869