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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	21030		** COURT SERVICES UNIT **
1	4	21030	3005	NON-SECURE DETENTION		3,000.00	25,635.00	10,000.00	41,840.00	35,000.00	35,000.00	25,000.00	250.00%
1	4	21030	3006	CONTRACT MAINTENANCE	315.62	216.54	163.19	300.00	303.71	400.00	400.00	100.00	33.33%
1	4	21030	5101	ELECTRICITY	581.85	530.49	606.36	500.00	605.29	500.00	500.00
1	4	21030	5201	POSTAGE				50.00		50.00		(50.00)	-100.00%
1	4	21030	5203	TELEPHONE	2,125.73	1,806.47	1,868.76	2,100.00	1,256.43	2,300.00	2,100.00
1	4	21030	5401	OFFICE SUPPLIES	250.00	615.77	1,228.96	500.00	1,119.63	500.00	500.00
1	4	21030	5411	BOOKS						100.00
1	4	21030	5504	TRAVEL						100.00
1	4	21030	5714	FAMILY ORIENTED GROUP HOME	18,765.00	10,832.00		6,500.00		6,500.00	6,500.00
1	4	21030	6000	V.J.C.C.C.A.	2,500.00	2,500.00	7,181.00	2,500.00	2,500.00	2,500.00	2,500.00
1	4	21030	7001	MACHINERY & EQUIPMENT						200.00
1	4	21030	7002	FURNITURE				200.00		550.00	200.00
1	4	21030	8001	OFFICE SPACE RENT	4,937.97	4,570.26	1,649.43	3,000.00	4,955.57	3,000.00	3,000.00
1	4	21030	8002	RENTALS	4,787.87	3,134.57	9,337.81	7,600.00	5,960.70	9,400.00	7,600.00
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1	4
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		21030		Total Juv&Dom Rel Ct Services Unit	34,264.04	27,206.10	47,670.51	33,250.00	58,541.33	61,100.00	58,300.00	25,050.00	75.34%