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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%