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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 561,925.00 561,925.00 537,225.00 561,925.00 358,150.00 561,925.00 561,925.00
33010 Total Regional Jail 561,925.00 561,925.00 537,225.00 561,925.00 358,150.00 561,925.00 561,925.00