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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 21030 ** COURT SERVICES UNIT **
1 4 21030 3005 NON-SECURE DETENTION 43,360.00 12,333.30 37,070.76 31,050.00 9,940.00 31,800.00 31,800.00 750.00 2.42%
1 4 21030 3006 CONTRACT MAINTENANCE 466.15 169.25 144.27 400.00 53.22 400.00 400.00
1 4 21030 5101 ELECTRICITY 605.29 481.11 465.10 500.00 60.58 500.00 500.00
1 4 21030 5201 POSTAGE
1 4 21030 5203 TELEPHONE 1,519.46 2,674.99 1,673.06 2,300.00 1,543.02 2,300.00 2,300.00
1 4 21030 5401 OFFICE SUPPLIES 1,238.84 500.00 155.20 300.00 167.01 300.00 300.00
1 4 21030 5411 BOOKS
1 4 21030 5504 TRAVEL
1 4 21030 5714 FAMILY ORIENTED GROUP HOME 6,500.00 (6,500.00) -100.00%
1 4 21030 6000 V.J.C.C.C.A. 2,500.00 2,500.00 2,500.00 2,500.00 11,000.00 11,000.00 11,000.00 8,500.00 340.00%
1 4 21030 7001 MACHINERY & EQUIPMENT 200.00 (200.00) -100.00%
1 4 21030 7002 FURNITURE 200.00 300.00 300.00 100.00 50.00%
1 4 21030 8001 OFFICE SPACE RENT 6,732.11 5,660.54 5,026.65 3,000.00 5,602.95 3,000.00 3,000.00
1 4 21030 8002 RENTALS 5,960.70 9,235.03 1,793.91 9,800.00 10,608.00 10,608.00 808.00 8.24%
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21030 Total Juv&Dom Rel Ct Services Unit 62,382.55 33,554.22 48,828.95 56,750.00 28,366.78 60,208.00 60,208.00 3,458.00 6.09%