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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 148.70 171.54 89.28 500.00 (500.00) -100.00%
1 4 21040 5401 OFFICE SUPPLIES 25.00 75.00 100.00 100.00 25.00 33.33%
1 4 21040 5501 TRAVEL (MILEAGE) 1,000.00 6,000.00 6,000.00 6,000.00
1 4 21040 7001 MACHINERY AND EQUIPMENT 450.00 400.00 400.00 (50.00) -11.11%
1 4 21040 7002 FURNITURE AND FIXTURES 50.00 75.00 75.00 25.00 50.00%
21040 Total Magistrate 173.70 171.54 1,089.28 7,075.00 6,575.00 6,575.00 (500.00) -7.07%