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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 235.49 420.00 229.51 420.00 420.00
1 4 21040 5401 OFFICE SUPPLIES 100.00 100.00 100.00
1 4 21040 5501 TRAVEL (MILEAGE) 5,250.00 5,000.00 1,000.00 (4,250.00) -80.95%
1 4 21040 7001 MACHINERY AND EQUIPMENT 300.00 300.00 300.00
1 4 21040 7002 FURNITURE AND FIXTURES
21040 Total Magistrate 235.49 6,070.00 229.51 5,820.00 1,820.00 (4,250.00) -70.02%