| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,233.00 | 1,233.00 | 1,233.00 | ||||||
| 1 | 4 | 21100 | 3005 | MAINTENANCE SERVICE CONTRACTS | 5,411.00 | 5,411.00 | 5,411.00 | ||||||
| 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 | 34.00 | 35.00 | 35.00 | 1.00 | 2.94% | ||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 969.53 | 715.39 | 1,061.39 | 4,167.00 | 408.30 | 7,000.00 | 1,200.00 | (2,967.00) | -71.20% |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 1,391.73 | 2,156.63 | 2,435.39 | 2,067.00 | 748.60 | 2,100.00 | 2,100.00 | 33.00 | 1.60% |
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 767.00 | 800.00 | 800.00 | 33.00 | 4.30% | ||||
| 1 | 4 | 21100 | 5504 | TRAVEL | 167.00 | (167.00) | -100.00% | ||||||
| 1 | 4 | 21100 | 5714 | SPECIAL NEEDS | |||||||||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 83.00 | (83.00) | -100.00% | ||||||
| 1 | 4 | 21100 | 7001 | LEASE/RENT OF EQUIPMENT | 2,067.00 | 1,000.00 | 1,000.00 | (1,067.00) | -51.62% | ||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 57.95 | 400.00 | (400.00) | -100.00% | |||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 1,897.00 | 1,444.00 | |||||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 1,917.90 | 4,547.63 | 7,596.43 | 2,980.35 | 9,000.00 | 9,000.00 | 9,000.00 | ||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | 500.00 | (500.00) | -100.00% | ||||||
| 21100 | Total Juvenile Court | 6,176.16 | 8,863.65 | 11,151.16 | 11,510.00 | 26,604.00 | 20,804.00 | 9,294.00 | 80.75% | ||||