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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%