Comprehensive Annual Financial Report - Cobb County

Cobb County, Georgia
General Fund
Schedule of Revenues, Expenditures and
Changes in Fund Balance - Budget and Actual (Budgetary Basis)
For the Fiscal Year Ended September 30, 2007
Variance with
Final Budget -
Budgeted Amounts
Positive
Original Final Actual (Negative)
Juvenile Court
Personnel services 4,445,946 4,604,589 4,570,456 34,133
Operating expenditures 200,990 369,775 356,361 13,414
Capital outlay - 4,311 - 4,311
4,646,936 4,978,675 4,926,817 51,858
State Court Division II
Personnel services 1,297,145 1,337,619 1,318,459 19,160
Operating expenditures 142,904 142,904 109,268 33,636
Capital outlay 2,100 2,100 - 2,100
1,442,149 1,482,623 1,427,727 54,896
Probate Court
Personnel services 930,481 1,020,414 1,003,558 16,856
Operating expenditures 77,571 77,571 70,940 6,631
1,008,052 1,097,985 1,074,498 23,487
Solicitor
Personnel services 4,037,283 4,978,506 4,975,951 2,555
Operating expenditures 46,486 75,536 66,075 9,461
4,083,769 5,054,042 5,042,026 12,016
State Court
Personnel services 4,186,101 4,405,032 4,378,603 26,429
Operating expenditures 459,668 459,668 392,391 67,277
Capital outlay 7,471 7,472 - 7,472
4,653,240 4,872,172 4,770,994 101,178
Superior Court
Personnel services 4,027,148 4,206,757 4,194,798 11,959
Operating expenditures 884,756 862,292 843,597 18,695
Capital outlay 3,500 899 - 899
4,915,404 5,069,948 5,038,395 31,553
Circuit Defender
Personnel services 605,017 651,434 651,432 2
Operating expenditures 4,861,251 6,159,209 6,159,209 -
5,466,268 6,810,643 6,810,641 2
Total judicial 43,893,440 48,524,248 47,663,958 860,290
Executive and administrative:
County Manager
Personnel services 615,430 714,929 704,422 10,507
Operating expenditures 42,713 45,338 39,860 5,478
Capital outlay 600 975 - 975
658,743 761,242 744,282 16,960
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