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HomeMy WebLinkAbout2011 Audit Report for Clerk of Courts SCHEDULE A CLERK OF COURTS BANK ACCOUNTS REVIEWED ACCOUNT NUMBERDESCRIPTIONAS OF DATEBALANCE *******988Clerk of Courts of Franklin Co12/31/2010$ 5,014.00 *******953Clerk of Courts of Franklin Co/Bond Acct12/31/2010$ 53,433.12 **961Clerk of Courts of Franklin Co/Escrow Acct12/31/2010$ 500.17 ***********365Clerk of Courts of Franklin Co/Automation Acct12/31/2010$ 75,323.85 SCHEDULE B CLERK OF COURTS GENERAL LEDGER ACCOUNTS REVIEWED ACCOUNT NUMBERDESCRIPTIONAS OF DATEBALANCE 01191000-073210Clerk of Courts12/31/2010$ 488,901.83 01000-02722Escrow - Adoption Counseling12/31/2010$ 10,936.00 SCHEDULE C CLERK OF COURTS COMPARATIVE STATEMENT OF REVENUE AND EXPENDITURES 20102009 as of 4/5/11as FINALIZED REVENUE Charges for Services$ 488,902$ 389,883 State Revenues 2,585 3,988 Records Improvement Funds 52,190 - Miscellaneous - 515 Total Charges for Services 543,677 394,386 EXPENDITURES Personnel Costs 376,956 370,150 Communication, Postage, & Printing 18,181 32,185 Office Supplies & Reference Materials 5,788 5,039 Travel 854 1,050 MIS Services 6,000 6,000 Duplication of Records / Records Storage - - Solicitor 4,213 4,213 Office Equipment Rental / Office Maintenance 6,445 5,522 Dues 650 650 Bonding Expense - - Computer Equipment & Software 66,262 - Total Expenditures 485,349 424,809 SURPLUS / (DEFICIT) $$ 58,328 (30,423)