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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 3005 MAINTENANCE SERVICE CONTRACTS
4 1 21100 3008 ROBE CLEANING 22.00 22.00 22.00
4 1 21100 3009 SVCS-OTHER GOVT'S
4 1 21100 5101 ELECTRIC SERVICE
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 5714 SPECIAL NEEDS
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%