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		Maj Fund Number	Account Number	Description	Actual 02/03	Actual 03/04	Actual 04/05	Budget 05/06	Actual YTD	Dept. Request	Adopted 06/07	Amt. Inc/Dec	% Inc/Dec
1	4	21030		** COURT SERVICES UNIT **
1	4	21030	3004	REPAIR
1	4	21030	3005	MONITORING & DETENTION					3,000.00	5,000.00	5,000.00	5,000.00
1	4	21030	3006	CONTRACT MAINTENANCE	269.28	280.35	315.62	300.00	216.54	300.00	300.00
1	4	21030	3008	ROBE CLEANING
1	4	21030	5101	ELECTRICITY	563.44	482.88	581.85	500.00	530.49	500.00	500.00
1	4	21030	5201	POSTAGE				50.00		50.00	50.00
1	4	21030	5203	TELEPHONE	424.55	1,823.62	2,125.73	2,300.00	1,806.47	2,300.00	2,300.00
1	4	21030	5401	OFFICE SUPPLIES	2,044.68	1,624.18	250.00	500.00	615.77	500.00	500.00
1	4	21030	5411	BOOKS				200.00		100.00	100.00	(100.00)	-50.00%
1	4	21030	5504	TRAVEL				200.00		100.00	100.00	(100.00)	-50.00%
1	4	21030	5714	FAMILY ORIENTED GROUP HOME	22,818.00	5,424.00	18,765.00	6,500.00	10,154.00	10,000.00	10,000.00	3,500.00	53.85%
1	4	21030	5801	DUES
1	4	21030	6000	V.J.C.C.C.A.			2,500.00	2,500.00	2,500.00	2,500.00	2,500.00
1	4	21030	6010	JUVENILE DETENTION CENTER
1	4	21030	7001	MACHINERY & EQUIPMENT				200.00		200.00	200.00
1	4	21030	7002	FURNITURE		69.65		750.00		550.00	550.00	(200.00)	-26.67%
1	4	21030	8001	OFFICE SPACE RENT	4,639.06	3,868.39	4,937.97	3,000.00	4,570.26	4,000.00	4,000.00	1,000.00	33.33%
1	4	21030	8002	RENTALS	3,193.86	4,577.28	4,787.87	6,800.00	3,134.57	7,600.00	7,600.00	800.00	11.76%
		21030		Total Juv&Dom Rel Ct Services Unit	33,952.87	18,150.35	34,264.04	23,800.00	26,528.10	33,700.00	33,700.00	9,900.00	41.60%