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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 481,650.00 475,475.00 529,815.00 734,610.00 642,783.92 800,086.00 734,610.00
1 4 33010 6005 LOCAL PROBATION & PRETRIAL SERVICES 5,132.00 5,132.00 5,132.00
33010 Total Regional Jail 481,650.00 475,475.00 529,815.00 734,610.00 642,783.92 805,218.00 739,742.00 5,132.00 0.70%