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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 3005 MAINTENANCE SERVICE CONTRACTS
1 4 21100 3008 ROBE CLEANING 20.00 22.00 22.00 2.00 10.00%
1 4 21100 3009 SVCS-OTHER GOVT'S
1 4 21100 5101 ELECTRIC SERVICE
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 5714 SPECIAL NEEDS
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