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		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%