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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 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 37.33 269.28 280.35 500.00 238.92 300.00 300.00 (200.00) -40.00%
1 4 21030 3008 ROBE CLEANING
1 4 21030 5101 ELECTRICITY 471.98 563.44 482.88 400.00 581.85 500.00 500.00 100.00 25.00%
1 4 21030 5201 POSTAGE 50.00 50.00 50.00
1 4 21030 5203 TELEPHONE 2,177.27 424.55 1,823.62 2,300.00 1,787.85 2,300.00 2,300.00
1 4 21030 5401 OFFICE SUPPLIES 2,556.46 2,044.68 1,624.18 500.00 250.00 500.00 500.00
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 4,574.25 22,818.00 5,424.00 3,225.00 2,418.75 6,500.00 6,500.00 3,275.00 101.55%
1 4 21030 5801 DUES
1 4 21030 6000 V.J.C.C.C.A. 2,500.00 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 499.78 4,639.06 3,868.39 1,100.00 4,857.61 3,000.00 3,000.00 1,900.00 172.73%
1 4 21030 8002 RENTALS 3,345.88 3,193.86 4,577.28 6,800.00 4,787.87 6,800.00 6,800.00
21030 Total Juv&Dom Rel Ct Services Unit 13,752.95 33,952.87 18,150.35 18,725.00 17,422.85 23,800.00 23,800.00 5,075.00 27.10%