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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 475,475.00 529,815.00 881,532.24 734,610.00 634,850.89 800,086.00 800,086.00 65,476.00 8.91%
1 4 33010 6005 LOCAL PROBATION & PRETRIAL SERVICES 5,132.00 3,500.00 5,132.00 5,132.00
33010 Total Regional Jail 475,475.00 529,815.00 881,532.24 739,742.00 638,350.89 805,218.00 805,218.00 65,476.00 8.85%