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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%