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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 561,925.00 537,225.00 481,650.00 561,925.00 364,325.00 561,925.00 561,925.00
33010 Total Regional Jail 561,925.00 537,225.00 481,650.00 561,925.00 364,325.00 561,925.00 561,925.00