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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 21100 ** JUVENILE COURT **
1 4 21100 3004 CONTRACT MAINTENANCE
1 4 21100 3005 MAINTENANCE SERVICE CONTRACTS 1,000.00 218.65 933.00 933.00 (67.00) -6.70%
1 4 21100 3008 ROBE CLEANING 25.00 25.00 25.00
1 4 21100 5201 POSTAGE
1 4 21100 5203 TELEPHONE 760.40 687.75 1,000.00 1,050.00 886.42 2,000.00 1,200.00 150.00 14.29%
1 4 21100 5401 SUPPLIES 1,637.71 1,685.34 1,844.67 1,900.00 785.07 1,900.00 1,300.00 (600.00) -31.58%
1 4 21100 5411 BOOKS & SUBSCRIPTIONS 700.00 147.36 767.00 700.00
1 4 21100 5504 TRAVEL/TRAINING 133.00 133.00 133.00
1 4 21100 5801 DUES & MEMBERSHIPS 67.00 67.00 67.00
1 4 21100 7001 CAPITAL OUTLAY NEW
1 4 21100 7002 FURNITURE & FIXTURES
1 4 21100 8001 EQUIPMENT RENTAL 667.00 667.00 667.00
1 4 21100 8002 LEASE/RENTAL OF BLDGS 4,547.63 3,134.56 0.10
1 4 21100 8005 CAPITAL OUTLAY
21100 Total Juvenile Court 6,945.74 5,507.65 2,844.77 5,542.00 6,492.00 5,025.00 (517.00) -9.33%