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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%