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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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | 1,233.00 | (1,233.00) | -100.00% | ||||||
| 1 | 4 | 21100 | 3005 | MAINTENANCE SERVICE CONTRACTS | 5,411.00 | 1,233.00 | 1,233.00 | (4,178.00) | -77.21% | ||||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 25.00 | 25.00 | 25.00 | ||||||
| 1 | 4 | 21100 | 5201 | POSTAGE | 35.00 | 34.00 | 34.00 | (1.00) | -2.86% | ||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 715.39 | 1,061.39 | 760.40 | 1,200.00 | 687.75 | 4,167.00 | 1,300.00 | 100.00 | 8.33% |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 2,156.63 | 2,435.39 | 1,637.71 | 2,100.00 | 1,685.34 | 2,067.00 | 2,067.00 | (33.00) | -1.57% |
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 800.00 | 767.00 | 767.00 | (33.00) | -4.13% | ||||
| 1 | 4 | 21100 | 5504 | TRAVEL | 167.00 | ||||||||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 83.00 | 83.00 | 83.00 | ||||||
| 1 | 4 | 21100 | 7001 | CAPITAL OUTLAY NEW | 1,000.00 | 500.00 | (1,000.00) | -100.00% | |||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 57.95 | 400.00 | 400.00 | 400.00 | |||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 1,444.00 | ||||||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 4,547.63 | 7,596.43 | 4,547.63 | 9,000.00 | 3,134.56 | (9,000.00) | -100.00% | ||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | |||||||||
| 21100 | Total Juvenile Court | 8,863.65 | 11,151.16 | 6,945.74 | 20,804.00 | 9,443.00 | 5,909.00 | (14,895.00) | -71.60% | ||||