Return to Summary Page Return to Web
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%