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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 537,225.00 481,650.00 475,475.00 561,925.00 380,380.00 734,610.00 734,610.00 172,685.00 30.73%
33010 Total Regional Jail 537,225.00 481,650.00 475,475.00 561,925.00 380,380.00 734,610.00 734,610.00 172,685.00 30.73%