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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 21040 ** MAGISTRATE **
4 1 21040 5203 TELEPHONE 89.28
4 1 21040 5401 OFFICE SUPPLIES 100.00 100.00 100.00
4 1 21040 5501 TRAVEL (MILEAGE) 1,000.00 6,000.00 6,000.00 6,000.00
4 1 21040 7001 MACHINERY AND EQUIPMENT 400.00 400.00 400.00
4 1 21040 7002 FURNITURE AND FIXTURES 75.00 75.00 (75.00) -100.00%
21040 Total Magistrate 1,089.28 6,575.00 6,575.00 6,500.00 (75.00) -1.14%