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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 21030 ** JUV&DOM REL DIST CT SERV UNIT **
4 1 21030 3004 REPAIR
4 1 21030 3005 COUNSELING 7,140.00 90.00
4 1 21030 3006 CONTRACT MAINTENANCE 29.26 290.52 37.33 900.00 138.04 900.00 500.00 (400.00) -44.44%
4 1 21030 3008 ROBE CLEANING
4 1 21030 5101 ELECTRICITY 444.99 396.71 471.98 400.00 250.70 400.00 400.00
4 1 21030 5201 POSTAGE 50.00 50.00 50.00
4 1 21030 5203 TELEPHONE 1,523.41 1,432.14 2,177.27 2,400.00 1,314.78 2,400.00 2,200.00 (200.00) -8.33%
4 1 21030 5401 OFFICE SUPPLIES 1,738.18 839.55 2,556.46 150.00 1,042.89 150.00 500.00 350.00 233.33%
4 1 21030 5411 BOOKS 240.00 240.00 200.00 (40.00) -16.67%
4 1 21030 5504 TRAVEL 200.00 200.00 200.00
4 1 21030 5714 FAMILY ORIENTED GROUP HOME 3,507.00 886.25 4,574.25 4,000.00 962.00 5,424.00 6,000.00 2,000.00 50.00%
4 1 21030 5801 DUES
4 1 21030 6000 V.J.C.C.C.A. 12,174.50 12,657.00 2,500.00 1,890.00 2,500.00 (2,500.00) -100.00%
4 1 21030 6010 JUVENILE DETENTION CENTER
4 1 21030 7001 MACHINERY & EQUIPMENT 500.00 200.00 200.00 (300.00) -60.00%
4 1 21030 7002 FURNITURE 1,800.00 1,800.00 (1,800.00) -100.00%
4 1 21030 8001 EQUIPMENT RENTAL 271.40 499.78 1,100.00 3,897.69 1,100.00 1,100.00
4 1 21030 8002 RENTALS 3,586.97 4,423.29 3,345.88 6,500.00 1,596.93 6,800.00 6,800.00 300.00 4.62%
21030 Total Juv&Dom Rel Ct Services Unit 30,144.31 21,196.86 13,752.95 20,740.00 11,093.03 22,164.00 18,150.00 (2,590.00) -12.49%