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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 | 21100 | ** JUVENILE COURT ** | |||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,100.00 | 1,000.00 | 1,000.00 | (100.00) | -9.09% | |||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 20.00 | 22.00 | 22.00 | 2.00 | 10.00% | |||
| 1 | 4 | 21100 | 5201 | POSTAGE | 25.00 | 25.00 | 25.00 | |||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 461.59 | 683.47 | 1,900.00 | 2,000.00 | 1,900.00 | |||
| 1 | 4 | 21100 | 5401 | SUPPLIES | 923.22 | 1,024.29 | 1,167.00 | 1,500.00 | 1,200.00 | 33.00 | 2.83% | |
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 533.00 | 583.00 | 565.00 | 32.00 | 6.00% | |||
| 1 | 4 | 21100 | 5504 | TRAVEL | 235.00 | 167.00 | 200.00 | 200.00 | 33.00 | 19.76% | ||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 67.00 | 67.00 | 67.00 | |||||
| 1 | 4 | 21100 | 7001 | OFFICE EQUIPMENT | ||||||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 970.00 | 467.00 | 667.00 | 467.00 | ||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 1,267.00 | 1,267.00 | 1,267.00 | |||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 973.85 | 586.00 | ||||||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 21100 | Total Juvenile Court | 2,358.66 | 1,791.00 | 1,707.76 | 7,713.00 | 8,331.00 | 7,713.00 | |||||