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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 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%