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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 235.49 312.30 420.00 (420.00) -100.00%
1 4 21040 5401 OFFICE SUPPLIES 100.00 (100.00) -100.00%
1 4 21040 5501 TRAVEL (MILEAGE) 1,000.00 (1,000.00) -100.00%
1 4 21040 7001 MACHINERY AND EQUIPMENT 300.00 (300.00) -100.00%
1 4 21040 7002 FURNITURE AND FIXTURES
21040 Total Magistrate 235.49 312.30 1,820.00 (1,820.00) -100.00%