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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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 4 | 1 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| 4 | 1 | 21100 | 3008 | ROBE CLEANING | 22.00 | 22.00 | 22.00 | ||||||
| 4 | 1 | 21100 | 5201 | POSTAGE | 25.00 | 25.00 | 25.00 | ||||||
| 4 | 1 | 21100 | 5203 | TELEPHONE | 683.47 | 1,900.00 | 2,467.00 | 1,800.00 | (100.00) | -5.26% | |||
| 4 | 1 | 21100 | 5401 | SUPPLIES | 1,024.29 | 1,200.00 | 1,400.00 | 1,200.00 | |||||
| 4 | 1 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 565.00 | 550.00 | 550.00 | (15.00) | -2.65% | ||||
| 4 | 1 | 21100 | 5504 | TRAVEL | 235.00 | 200.00 | 167.00 | 167.00 | (33.00) | -16.50% | |||
| 4 | 1 | 21100 | 5801 | DUES & MEMBERSHIPS | 67.00 | 67.00 | 67.00 | ||||||
| 4 | 1 | 21100 | 7001 | OFFICE EQUIPMENT | |||||||||
| 4 | 1 | 21100 | 7002 | FURNITURE & FIXTURES | 970.00 | 467.00 | 333.00 | 333.00 | (134.00) | -28.69% | |||
| 4 | 1 | 21100 | 8001 | EQUIPMENT RENTAL | 1,267.00 | 1,955.00 | 1,955.00 | 688.00 | 54.30% | ||||
| 4 | 1 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 586.00 | 11,880.00 | 5,450.00 | 5,450.00 | 5,450.00 | ||||
| 4 | 1 | 21100 | 8005 | CAPITAL OUTLAY | 1,000.00 | 333.00 | (1,000.00) | -100.00% | |||||
| 21100 | Total Juvenile Court | 1,791.00 | 1,707.76 | 11,880.00 | 7,713.00 | 13,769.00 | 12,569.00 | 4,856.00 | 62.96% | ||||