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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% | ||||||