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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 3005 MAINTENANCE SERVICE CONTRACTS
1 4 21100 3008 ROBE CLEANING 60.00 20.00 20.00 (40.00) -66.67%
1 4 21100 3009 SVCS-OTHER GOVT'S
1 4 21100 5101 ELECTRIC SERVICE
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 5714 SPECIAL NEEDS
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%