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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	21030		** JUV&DOM REL DIST CT SERV UNIT **
1	4	21030	3004	REPAIR				1,500.00			(1,500.00)	-100.00%
1	4	21030	3005	DETENTION COST	16,011.30		7,140.00
1	4	21030	3006	CONTRACT MAINTENANCE	119.60	40.48	29.26	900.00	900.00	900.00
1	4	21030	3008	ROBE CLEANING
1	4	21030	5101	ELECTRICITY	98.83	298.49	444.99	260.00	260.00	260.00
1	4	21030	5201	POSTAGE				50.00	50.00	50.00
1	4	21030	5203	TELEPHONE	1,895.43	1,430.92	1,523.41	1,600.00	1,600.00	1,600.00
1	4	21030	5401	OFFICE SUPPLIES	830.00	1,322.44	1,738.18	150.00	150.00	150.00
1	4	21030	5411	BOOKS				240.00	240.00	240.00
1	4	21030	5504	TRAVEL				200.00	200.00	200.00
1	4	21030	5714	FAMILY ORIENTED GROUP HOME	3,095.00	3,203.00	3,507.00	6,100.00	4,000.00	4,000.00	(2,100.00)	-34.43%
1	4	21030	5801	DUES
1	4	21030	6000	V.J.C.C.C.A.		6,905.00	12,174.50	2,490.00	2,500.00	2,500.00	10.00	0.40%
1	4	21030	6010	JUVENILE DETENTION CENTER
1	4	21030	7001	MACHINERY & EQUIPMENT				500.00	500.00	500.00
1	4	21030	7002	FURNITURE				300.00	1,800.00	1,800.00	1,500.00	500.00%
1	4	21030	8001	EQUIPMENT RENTAL				1,100.00	1,100.00	1,100.00
1	4	21030	8002	RENTALS	2,501.43	3,170.05	3,586.97	2,750.00	2,750.00	2,750.00
		21030		Total Juv&Dom Rel Ct Services Unit	24,551.59	16,370.38	30,144.31	18,140.00	16,050.00	16,050.00	(2,090.00)	-11.52%