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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