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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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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%