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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 | 3008 | ROBE CLEANING | 25.00 | 25.00 | 25.00 | ||||||
| 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 | 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% | ||||