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Cable TV
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Admin. (Staff/Legal Consultant) | $0.00 | $21,500.00 | $21,252.00 | $20,000.00 |
| 2 | Supervisor/Director | $16,314.00 | $0.00 | $0.00 | $0.00 |
| 3 | Seminars and Continuing Edu. | $0.00 | $7,500.00 | $0.00 | $0.00 |
| 4 | Board Members Fees | $2,725.00 | $3,200.00 | $1,350.00 | $3,200.00 |
| 5 | In Service Training | $3,571.00 | $5,222.00 | $7,500.00 | |
| 6 | Communications (Telephone) | $401.00 | $1,400.00 | $488.00 | $1,400.00 |
| 7 | Dues and Memberships | $809.00 | $1,450.00 | $600.00 | $1,450.00 |
| 8 | Legal Services | $0.00 | $0.00 | $1,500.00 | |
| 9 | Legal Notices | $0.00 | $0.00 | $1,300.00 | |
| 10 | Travel | $0.00 | $500.00 | $250.00 | $500.00 |
| 11 | Contractual Services | $2,756.00 | $8,000.00 | $4,939.00 | $8,000.00 |
| 12 | Office Supplies | $460.00 | $700.00 | $316.00 | $700.00 |
| 13 | Other Supplies and Materals | $1,561.00 | $1,500.00 | $0.00 | $1,500.00 |
| 14 | Other Charges (Public Notices) | $0.00 | $1,300.00 | $0.00 | $0.00 |
| 15 | Equipment | $316.00 | $4,000.00 | $2,251.00 | $4,000.00 |
| TOTAL | $28,913.00 | $51,050.00 | $36,668.00 | $51,050.00 |
Chancery Court
Fred Chaney
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $52,455.00 | $54,029.00 | $53,969.00 | $53,969.00 |
| 2 | Clerical Personal | $46,489.00 | $47,881.00 | $47,882.00 | $47,884.00 |
| 3 | In Service Training | $465.00 | $300.00 | $200.00 | $300.00 |
| 4 | Communications | $1,710.00 | $2,800.00 | $1,730.00 | $1,464.00 |
| 5 | Dues and Memberships | $524.00 | $600.00 | $541.00 | $600.00 |
| 6 | Postal Charges | $4,371.00 | $5,000.00 | $5,000.00 | $5,000.00 |
| 7 | Travel | $1,205.00 | $1,500.00 | $1,430.00 | $1,050.00 |
| 8 | Office Supplies | $2,455.00 | $2,500.00 | $2,563.00 | $5,000.00 |
| 9 | Surity Bonds | $250.00 | $250.00 | $250.00 | $250.00 |
| 10 | Land | $8,911.00 | $0.00 | $0.00 | $0.00 |
| 11 | Office Equipment | $577.00 | $0.00 | $2,319.00 | |
| TOTAL | $119,412.00 | $114,860.00 | $115,884.00 | $115,517.00 |
Circuit Court Clerk
Lisa Niles
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $52,455.00 | $54,029.00 | $53,843.00 | $53,969.00 |
| 2 | Clerical Personal | $43,659.00 | $45,200.00 | $46,039.00 | $47,420.00 |
| 3 | In Service Training | $260.00 | $500.00 | $400.00 | $500.00 |
| 4 | Communications | $2,726.00 | $3,000.00 | $1,958.00 | $2,631.00 |
| 5 | Dues & Memberships | $724.00 | $500.00 | $691.00 | $700.00 |
| 6 | Printing, Stationery and Forms | $1,581.00 | $1,500.00 | $1,238.00 | $1,500.00 |
| 7 | Travel | $2,034.00 | $2,000.00 | $1,804.00 | $1,400.00 |
| 8 | Other Contracted Services | $5,733.00 | $7,000.00 | $7,140.00 | $7,000.00 |
| 9 | Office Supplies | $4,485.00 | $5,000.00 | $5,602.00 | $5,000.00 |
| 10 | Surity Bonds | $250.00 | $250.00 | $250.00 | $250.00 |
| 11 | Judgements | $12,693.00 | $7,000.00 | $139.00 | $7,000.00 |
| 12 | Office Equipment | $4,000.00 | $4,483.00 | $0.00 | |
| TOTAL | $126,600.00 | $129,979.00 | $123,587.00 | $127,370.00 |
Communications/E911
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $29,062.00 | $39,000.00 | $26,677.00 | $39,000.00 |
| 2 | Deputies | $12,980.00 | $28,500.00 | $31,623.00 | $28,500.00 |
| 3 | Dispatchers | $365,194.00 | $355,350.00 | $303,973.00 | $355,350.00 |
| 4 | In Service Training | $1,409.00 | $5,000.00 | $2,475.00 | $5,000.00 |
| 5 | Communications | $3,865.00 | $10,000.00 | $2,556.00 | $10,000.00 |
| 6 | Travel | $7,600.00 | $4,000.00 | $3,893.00 | $4,000.00 |
| 7 | Other Contracted Services | $12,857.00 | $11,000.00 | $5,541.00 | $11,000.00 |
| 8 | Drugs and Medical Supplies | $0.00 | |||
| 9 | Office Supplies | $5,030.00 | $5,000.00 | $5,370.00 | $5,000.00 |
| 10 | Uniforms | $3,000.00 | $2,943.00 | $3,000.00 | |
| 11 | Communication Equipment | $479.00 | $1,000.00 | $1,180.00 | $1,000.00 |
| 12 | Office Equipment | $2,251.00 | $2,500.00 | $802.00 | $2,500.00 |
| 13 | Phys. Testing | $0.00 | $2,000.00 | $0.00 | $2,000.00 |
| 14 | Other Capitol Outlay | $375.00 | $0.00 | $0.00 | $0.00 |
| 15 | |||||
| TOTAL | $441,102.00 | $466,350.00 | $387,033.00 | $466,350.00 |