Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 21030 ** COURT SERVICES UNIT **
1 4 21030 3004 REPAIR
1 4 21030 3005 COUNSELING 90.00
1 4 21030 3006 CONTRACT MAINTENANCE 290.52 37.33 269.28 500.00 204.78 500.00 500.00
1 4 21030 3008 ROBE CLEANING
1 4 21030 5101 ELECTRICITY 396.71 471.98 563.44 400.00 482.88 400.00 400.00
1 4 21030 5201 POSTAGE 50.00 50.00 50.00
1 4 21030 5203 TELEPHONE 1,432.14 2,177.27 424.55 2,200.00 1,622.58 2,300.00 2,300.00 100.00 4.55%
1 4 21030 5401 OFFICE SUPPLIES 839.55 2,556.46 2,044.68 500.00 1,624.18 500.00 500.00
1 4 21030 5411 BOOKS 200.00 200.00 200.00
1 4 21030 5504 TRAVEL 200.00 200.00 200.00
1 4 21030 5714 FAMILY ORIENTED GROUP HOME 886.25 4,574.25 22,818.00 6,000.00 4,068.00 3,225.00 3,225.00 (2,775.00) -46.25%
1 4 21030 5801 DUES
1 4 21030 6000 V.J.C.C.C.A. 12,657.00 2,500.00 2,500.00 2,500.00
1 4 21030 6010 JUVENILE DETENTION CENTER
1 4 21030 7001 MACHINERY & EQUIPMENT 200.00 200.00 200.00
1 4 21030 7002 FURNITURE 69.65 750.00 750.00 750.00
1 4 21030 8001 EQUIPMENT RENTAL 271.40 499.78 4,639.06 1,100.00 4,230.32 1,100.00 1,100.00
1 4 21030 8002 RENTALS 4,423.29 3,345.88 3,193.86 6,800.00 4,577.28 6,800.00 6,800.00
21030 Total Juv&Dom Rel Ct Services Unit 21,196.86 13,752.95 33,952.87 18,150.00 16,879.67 18,725.00 18,725.00 575.00 3.17%