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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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,000.00 | 1,167.00 | 1,167.00 | 167.00 | 16.70% | ||||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 25.00 | 25.00 | 25.00 | ||||||
| 1 | 4 | 21100 | 5201 | POSTAGE | 34.00 | 33.00 | 33.00 | (1.00) | -2.94% | ||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 1,770.89 | 969.53 | 3,083.00 | 715.39 | 4,000.00 | 4,000.00 | 917.00 | 29.74% | |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 1,391.73 | 1,700.00 | 2,156.63 | 2,000.00 | 2,000.00 | 300.00 | 17.65% | ||
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 550.00 | 767.00 | 767.00 | 217.00 | 39.45% | ||||
| 1 | 4 | 21100 | 5504 | TRAVEL | 167.00 | 167.00 | 167.00 | ||||||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 67.00 | 83.00 | 83.00 | 16.00 | 23.88% | ||||
| 1 | 4 | 21100 | 7001 | OFFICE EQUIPMENT | |||||||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 400.00 | 400.00 | 400.00 | ||||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 2,043.49 | 1,897.00 | 1,955.00 | 2,067.00 | 2,067.00 | 112.00 | 5.73% | ||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 11,880.00 | 1,917.90 | 4,547.63 | ||||||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | 500.00 | 500.00 | 500.00 | ||||||
| 21100 | Total Juvenile Court | 11,880.00 | 3,814.38 | 6,176.16 | 9,481.00 | 11,209.00 | 11,209.00 | 1,728.00 | 18.23% | ||||