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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 | 21100 | ** JUVENILE COURT ** | |||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 3,155.00 | 1,100.00 | 1,100.00 | (2,055.00) | -65.13% | |||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 60.00 | 20.00 | 20.00 | (40.00) | -66.67% | |||
| 1 | 4 | 21100 | 5201 | POSTAGE | 50.00 | 25.00 | 25.00 | (25.00) | -50.00% | |||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 718.99 | 461.59 | 1,600.00 | 1,900.00 | 1,900.00 | 300.00 | 18.75% | |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 1,763.10 | 923.22 | 1,800.00 | 1,167.00 | 1,167.00 | (633.00) | -35.17% | |
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 200.00 | 533.00 | 533.00 | 333.00 | 166.50% | |||
| 1 | 4 | 21100 | 5504 | TRAVEL | 235.00 | 500.00 | 167.00 | 167.00 | (333.00) | -66.60% | ||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 100.00 | 67.00 | 67.00 | (33.00) | -33.00% | |||
| 1 | 4 | 21100 | 7001 | OFFICE EQUIPMENT | 500.00 | (500.00) | -100.00% | |||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 970.00 | 500.00 | 467.00 | 467.00 | (33.00) | -6.60% | ||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 1,267.00 | 1,267.00 | 1,267.00 | |||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 1,825.16 | 973.85 | 586.00 | |||||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 21100 | Total Juvenile Court | 4,307.25 | 2,358.66 | 1,791.00 | 8,465.00 | 7,713.00 | 7,713.00 | (752.00) | -8.88% | |||