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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	21030		** COURT SERVICES UNIT **					81.64
1	4	21030	3005	NON-SECURE DETENTION	3,000.00	25,635.00	43,360.00	35,000.00	10,713.30	35,000.00	31,050.00	(3,950.00)	-11.29%
1	4	21030	3006	CONTRACT MAINTENANCE	216.54	163.19	466.15	400.00	81.64	400.00	400.00
1	4	21030	5101	ELECTRICITY	530.49	606.36	605.29	500.00	481.11	500.00	500.00
1	4	21030	5201	POSTAGE						50.00
1	4	21030	5203	TELEPHONE	1,806.47	1,868.76	1,519.46	2,100.00	2,058.23	2,300.00	2,300.00	200.00	9.52%
1	4	21030	5401	OFFICE SUPPLIES	615.77	1,228.96	1,238.84	500.00	500.00	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	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	7,181.00	2,500.00	2,500.00	2,500.00	2,500.00	2,500.00
1	4	21030	7001	MACHINERY & EQUIPMENT						200.00	200.00	200.00
1	4	21030	7002	FURNITURE				200.00		550.00	200.00
1	4	21030	8001	OFFICE SPACE RENT	4,570.26	1,649.43	6,732.11	3,000.00	3,784.91	3,000.00	3,000.00
1	4	21030	8002	RENTALS	3,134.57	9,337.81	5,960.70	7,600.00	7,468.00	9,800.00	9,800.00	2,200.00	28.95%
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		21030		Total Juv&Dom Rel Ct Services Unit	27,206.10	47,670.51	62,382.55	58,300.00	27,587.19	61,500.00	56,950.00	(1,350.00)	-2.32%