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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 | 21100 | ** JUVENILE COURT ** | ||||||||||
| 1 | 4 | 21100 | 3004 | CONTRACT MAINTENANCE | |||||||||
| 1 | 4 | 21100 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,233.00 | 1,000.00 | 1,000.00 | (233.00) | -18.90% | ||||
| 1 | 4 | 21100 | 3008 | ROBE CLEANING | 25.00 | 25.00 | 25.00 | ||||||
| 1 | 4 | 21100 | 5201 | POSTAGE | 34.00 | (34.00) | -100.00% | ||||||
| 1 | 4 | 21100 | 5203 | TELEPHONE | 1,061.39 | 760.40 | 687.75 | 1,300.00 | 1,000.00 | 2,000.00 | 1,050.00 | (250.00) | -19.23% |
| 1 | 4 | 21100 | 5401 | SUPPLIES | 2,435.39 | 1,637.71 | 1,685.34 | 2,067.00 | 1,844.67 | 2,000.00 | 1,900.00 | (167.00) | -8.08% |
| 1 | 4 | 21100 | 5411 | BOOKS & SUBSCRIPTIONS | 767.00 | 767.00 | 700.00 | (67.00) | -8.74% | ||||
| 1 | 4 | 21100 | 5504 | TRAVEL/TRAINING | 133.00 | 133.00 | 133.00 | ||||||
| 1 | 4 | 21100 | 5801 | DUES & MEMBERSHIPS | 83.00 | 67.00 | 67.00 | (16.00) | -19.28% | ||||
| 1 | 4 | 21100 | 7001 | CAPITAL OUTLAY NEW | |||||||||
| 1 | 4 | 21100 | 7002 | FURNITURE & FIXTURES | 57.95 | 400.00 | (400.00) | -100.00% | |||||
| 1 | 4 | 21100 | 8001 | EQUIPMENT RENTAL | 667.00 | 667.00 | 667.00 | ||||||
| 1 | 4 | 21100 | 8002 | LEASE/RENTAL OF BLDGS | 7,596.43 | 4,547.63 | 3,134.56 | 0.10 | 9,880.00 | ||||
| 1 | 4 | 21100 | 8005 | CAPITAL OUTLAY | |||||||||
| 21100 | Total Juvenile Court | 11,151.16 | 6,945.74 | 5,507.65 | 5,909.00 | 16,539.00 | 5,542.00 | (367.00) | -6.21% | ||||