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Courts <br />2010 -11 2011 -12 2012 -13 <br />Actual Actual Original <br />Expenditures Expenditures Budget <br />Website: http:/ /www.nccaurts.arg /caunty /aranpe <br />2012 -13 2013 -14 2013 -14 <br />12 -Month Department Comissioner <br />Estimate Requested Approved <br />By Category (General Fund) <br />Account: 700 <br />Personnel Services <br />0 <br />9,000 <br />0 <br />0 <br />9,000 <br />9,000 <br />Operations <br />148,066 <br />54,981 <br />81,655 <br />71,055 <br />81,655 <br />81,655 <br />Capital Outlay <br />122 <br />35 <br />0 <br />300 <br />0 <br />0 <br />Total Expenditures $ <br />148,188 $ <br />64,016 $ <br />81,655 $ <br />71,355 $ <br />90,655 <br />$ 90,655 <br />County Costs (net) $ <br />148,188 $ <br />64,016 $ <br />81,655 $ <br />71,355 $ <br />90,655 <br />$ 90,655 <br />Total Courts and Related <br />Expenditures $ 148,188 $ 64,016 $ 81,655 $ 71,355 $ 90,655 $ 90,655 <br />Major Services <br />The County is required under section 74 of the NC General Statutes to provide space, equipment, <br />and law books for the District Attorney's Office, Superior Court, the Clerk of Court and District Court. <br />Budget Highlights <br />The increase in Personnel Services for FY 2013 -14 is due to budgeting for Jury Personnel master <br />list in FY 2013 -14; this is budgeted every other fiscal year. <br />419;, <br />