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		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	Amt. Inc/Dec	% Inc/Dec
1	4	21030		** JUV&DOM REL DIST CT SERV UNIT **
1	4	21030	3004	REPAIR
1	4	21030	3005	COUNSELING		7,140.00
1	4	21030	3006	CONTRACT MAINTENANCE	40.48	29.26	290.52	900.00	900.00	900.00
1	4	21030	3008	ROBE CLEANING
1	4	21030	5101	ELECTRICITY	298.49	444.99	396.71	260.00	400.00	400.00	140.00	53.85%
1	4	21030	5201	POSTAGE				50.00	50.00	50.00
1	4	21030	5203	TELEPHONE	1,430.92	1,523.41	1,432.14	1,600.00	2,400.00	2,400.00	800.00	50.00%
1	4	21030	5401	OFFICE SUPPLIES	1,322.44	1,738.18	839.55	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	3,203.00	3,507.00	886.25	4,000.00	4,000.00	4,000.00
1	4	21030	5801	DUES
1	4	21030	6000	V.J.C.C.C.A.	6,905.00	12,174.50	12,657.00	2,500.00	2,500.00	2,500.00
1	4	21030	6010	JUVENILE DETENTION CENTER
1	4	21030	7001	MACHINERY & EQUIPMENT				500.00	500.00	500.00
1	4	21030	7002	FURNITURE				1,800.00	1,800.00	1,800.00
1	4	21030	8001	EQUIPMENT RENTAL			271.40	1,100.00	1,100.00	1,100.00
1	4	21030	8002	RENTALS	3,170.05	3,586.97	4,423.29	2,750.00	9,250.00	6,500.00	3,750.00	136.36%
		21030		Total Juv&Dom Rel Ct Services Unit	16,370.38	30,144.31	21,196.86	16,050.00	23,490.00	20,740.00	4,690.00	29.22%