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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 | 33010 | ** JAIL ** | ||||||||||
| 1 | 4 | 33010 | 6001 | REGIONAL JAIL | 641,915.00 | 561,925.00 | 561,925.00 | 561,925.00 | 413,725.00 | 561,925.00 | 561,925.00 | ||
| 33010 | Total Regional Jail | 641,915.00 | 561,925.00 | 561,925.00 | 561,925.00 | 413,725.00 | 561,925.00 | 561,925.00 | |||||