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14th JUDICIAL DISTRICT BAR
BUDGET FOR 2006-2007
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INCOME CATEGORIES | | | |
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Mandatory dues (970 X $45) | $ | 43,650.00 | |
Docket Ads | $ | 1,500.00 | |
Funds from Savings | $ | 425.00 | |
Interest | $ | 480.00 | |
Investment income-CD | $ | 1,500.00 | |
Other Income | $ | 1,000.00 | |
Service Charge | $ | 650.00 | |
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TOTAL | $ | 49,205.00 | |
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EXPENSE CATEGORIES | | | |
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Access to Justice | $ | 3,880.00 | |
Administrative | $ | 3,500.00 | |
Bank Charges | $ | 350.00 | |
BarCARES for members of the 14th Bar | $ | 2,500.00 | |
CLE in winter/spring 2007 | $ | 2,700.00 | |
Coffee for Jurors | $ | 1,100.00 | |
Courthouse Staff Appreciation Day | $ | 1,500.00 | |
Docket Postage | $ | 2,600.00 | |
Docket Printing | $ | 2,300.00 | |
Educational Campaign - Judicial Facilities | $ | 500.00 | |
Insurance | $ | 375.00 | |
Membership/Policy Fund | $ | 200.00 | |
Other Expense | $ | 100.00 | |
Rent | $ | 2,700.00 | |
Salary | $ | 14,000.00 | |
Social events and meetings (December and June) | $ | 8,000.00 | |
Television access for jury pool | $ | 800.00 | |
Training and education for Board | $ | 600.00 | |
Web Page | $ | 1,500.00 | |
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TOTAL | $ | 49,205.00
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