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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%