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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 21100 ** JUVENILE COURT **
1 4 21100 3004 CONTRACT MAINTENANCE 1,167.00 1,233.00 1,233.00 66.00 5.66%
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 33.00 34.00 34.00 1.00 3.03%
1 4 21100 5203 TELEPHONE 1,770.89 969.53 715.39 4,000.00 756.16 4,167.00 4,167.00 167.00 4.18%
1 4 21100 5401 SUPPLIES 1,391.73 2,156.63 2,000.00 2,435.39 2,067.00 2,067.00 67.00 3.35%
1 4 21100 5411 BOOKS & SUBSCRIPTIONS 767.00 767.00 767.00
1 4 21100 5504 TRAVEL 167.00 167.00 167.00
1 4 21100 5714 SPECIAL NEEDS
1 4 21100 5801 DUES & MEMBERSHIPS 83.00 83.00 83.00
1 4 21100 7001 LEASE/RENT OF EQUIPMENT 2,067.00 2,067.00 2,067.00
1 4 21100 7002 FURNITURE & FIXTURES 400.00 400.00 400.00
1 4 21100 8001 EQUIPMENT RENTAL 2,043.49 1,897.00 1,444.00 2,067.00 (2,067.00) -100.00%
1 4 21100 8002 LEASE/RENTAL OF BLDGS 1,917.90 4,547.63 5,960.70
1 4 21100 8005 CAPITAL OUTLAY 500.00 500.00 500.00
21100 Total Juvenile Court 3,814.38 6,176.16 8,863.65 11,209.00 11,510.00 11,510.00 301.00 2.69%