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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%