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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 33010 ** JAIL **
4 1 33010 6001 REGIONAL JAIL 612,257.74 621,644.00 641,915.00 586,625.00 413,725.00 561,925.00 561,925.00 (24,700.00) -4.21%
33010 Total Regional Jail 612,257.74 621,644.00 641,915.00 586,625.00 413,725.00 561,925.00 561,925.00 (24,700.00) -4.21%