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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% | ||||||