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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE
1 4 21040 5401 OFFICE SUPPLIES 100.00 100.00 100.00
1 4 21040 5501 TRAVEL (MILEAGE) 611.82 6,000.00 6,000.00 6,000.00
1 4 21040 7001 MACHINERY AND EQUIPMENT 400.00 400.00 400.00
1 4 21040 7002 FURNITURE AND FIXTURES
21040 Total Magistrate 611.82 6,500.00 6,500.00 6,500.00