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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 | 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 SERVI | 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% | |||