Return to Summary Page Return to Web
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%