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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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 22.00 | 25.00 | 25.00 | 3.00 | 13.64% | ||||
| 1 | 4 | 21100 | 5201 | POSTAGE | 25.00 | 34.00 | 34.00 | 9.00 | 36.00% | ||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 683.47 | 1,770.89 | 1,800.00 | 969.53 | 3,083.00 | 3,083.00 | 1,283.00 | 71.28% | |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 1,024.29 | 1,200.00 | 1,391.73 | 1,700.00 | 1,700.00 | 500.00 | 41.67% | ||
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 550.00 | 550.00 | 550.00 | ||||||
| 1 | 4 | 21100 | 5504 | TRAVEL | 167.00 | 167.00 | 167.00 | ||||||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 67.00 | 67.00 | 67.00 | ||||||
| 1 | 4 | 21100 | 7001 | OFFICE EQUIPMENT | |||||||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 333.00 | 400.00 | 400.00 | 67.00 | 20.12% | ||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 2,043.49 | 1,955.00 | 1,955.00 | 1,955.00 | |||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 11,880.00 | 5,450.00 | 1,917.90 | (5,450.00) | -100.00% | ||||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | 500.00 | 500.00 | 500.00 | ||||||
| 21100 | Total Juvenile Court | 1,707.76 | 11,880.00 | 3,814.38 | 12,569.00 | 9,481.00 | 9,481.00 | (3,088.00) | -24.57% | ||||