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