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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 101.98 420.00 420.00
1 4 21040 5401 OFFICE SUPPLIES 100.00 100.00 100.00
1 4 21040 5501 TRAVEL (MILEAGE) 6,000.00 6,000.00 5,250.00 (750.00) -12.50%
1 4 21040 7001 MACHINERY AND EQUIPMENT 400.00 400.00 300.00 (100.00) -25.00%
1 4 21040 7002 FURNITURE AND FIXTURES
21040 Total Magistrate 6,500.00 101.98 6,500.00 6,070.00 (430.00) -6.62%