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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 171.54 89.28
1 4 21040 5401 OFFICE SUPPLIES 100.00 100.00 100.00
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 400.00 400.00 400.00
1 4 21040 7002 FURNITURE AND FIXTURES 75.00 75.00 75.00
21040 Total Magistrate 171.54 1,089.28 6,575.00 6,575.00 6,575.00