Return to Summary Page Return to Web
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%