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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 21030 ** COURT SERVICES UNIT **
1 4 21030 3004 REPAIR
1 4 21030 3005 NON-SECURE DETENTION 3,000.00 5,000.00 6,990.00 10,000.00 10,000.00 5,000.00 100.00%
1 4 21030 3006 CONTRACT MAINTENANCE 280.35 315.62 216.54 300.00 131.38 300.00 300.00
1 4 21030 3008 ROBE CLEANING
1 4 21030 5101 ELECTRICITY 482.88 581.85 530.49 500.00 291.54 500.00 500.00
1 4 21030 5201 POSTAGE 50.00 50.00 50.00
1 4 21030 5203 TELEPHONE 1,823.62 2,125.73 1,806.47 2,300.00 1,030.74 2,300.00 2,100.00 (200.00) -8.70%
1 4 21030 5401 OFFICE SUPPLIES 1,624.18 250.00 615.77 500.00 802.63 500.00 500.00
1 4 21030 5411 BOOKS 100.00 100.00 (100.00) -100.00%
1 4 21030 5504 TRAVEL 100.00 100.00 (100.00) -100.00%
1 4 21030 5714 FAMILY ORIENTED GROUP HOME 5,424.00 18,765.00 10,832.00 10,000.00 6,500.00 6,500.00 (3,500.00) -35.00%
1 4 21030 5801 DUES
1 4 21030 6000 V.J.C.C.C.A. 2,500.00 2,500.00 2,500.00 7,181.00 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) -100.00%
1 4 21030 7002 FURNITURE 69.65 550.00 550.00 200.00 (350.00) -63.64%
1 4 21030 8001 OFFICE SPACE RENT 3,868.39 4,937.97 4,570.26 4,000.00 3,000.00 3,000.00 (1,000.00) -25.00%
1 4 21030 8002 RENTALS 4,577.28 4,787.87 3,134.57 7,600.00 4,687.71 8,700.00 7,600.00
21030 Total Juv&Dom Rel Ct Services Unit 18,150.35 34,264.04 27,206.10 33,700.00 21,115.00 35,300.00 33,250.00 (450.00) -1.34%