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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 3005 MAINTENANCE SERVICE CONTRACTS
1 4 21100 3008 ROBE CLEANING 22.00 25.00 25.00 3.00 13.64%
1 4 21100 3009 SVCS-OTHER GOVT'S
1 4 21100 5101 ELECTRIC SERVICE
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 5714 SPECIAL NEEDS
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%