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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 21030 ** COURT SERVICES UNIT **
1 4 21030 3005 NON-SECURE DETENTION 25,635.00 43,360.00 12,333.30 31,050.00 27,963.00 31,050.00 31,050.00
1 4 21030 3006 CONTRACT MAINTENANCE 163.19 466.15 169.25 400.00 73.31 400.00 400.00
1 4 21030 5101 ELECTRICITY 606.36 605.29 481.11 500.00 465.10 500.00 500.00
1 4 21030 5201 POSTAGE
1 4 21030 5203 TELEPHONE 1,868.76 1,519.46 2,674.99 2,300.00 1,362.23 2,300.00 2,300.00
1 4 21030 5401 OFFICE SUPPLIES 1,228.96 1,238.84 500.00 500.00 114.29 300.00 300.00 (200.00) -40.00%
1 4 21030 5411 BOOKS
1 4 21030 5504 TRAVEL
1 4 21030 5714 FAMILY ORIENTED GROUP HOME 6,500.00 6,500.00 6,500.00
1 4 21030 6000 V.J.C.C.C.A. 7,181.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
1 4 21030 7001 MACHINERY & EQUIPMENT 200.00 200.00 200.00
1 4 21030 7002 FURNITURE 200.00 200.00 200.00
1 4 21030 8001 OFFICE SPACE RENT 1,649.43 6,732.11 5,660.54 3,000.00 5,026.65 3,000.00 3,000.00
1 4 21030 8002 RENTALS 9,337.81 5,960.70 9,235.03 9,800.00 10,200.00 9,800.00
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21030 Total Juv&Dom Rel Ct Services Unit 47,670.51 62,382.55 33,554.22 56,950.00 37,504.58 57,150.00 56,750.00 (200.00) -0.35%