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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 21070 **VICTIM/WITNESS ASSIST.PROGRAM**
1 4 21070 1003 PART-TIME COMPENSATION 17,200.00 9,118.10 17,200.00 17,200.00
1 4 21070 2001 FICA 1,316.00 697.53 1,316.00 1,316.00
1 4 21070 5201 POSTAGE 88.00 200.00 200.00 200.00
1 4 21070 5203 TELEPHONE 113.89 840.00 840.00 840.00
1 4 21070 5204 INTERNET 600.00 600.00 600.00
1 4 21070 5401 SUPPLIES 340.00 1,228.67 2,536.00 2,536.00 2,196.00
1 4 21070 5501 TRAVEL (MILEAGE) 200.00 338.86 375.00 375.00 175.00
1 4 21070 5504 TRAVEL (CONVEN.& EDUCATION) 50.00 630.00 630.00 630.00
1 4 21070 5604 CONTRIBUTION 2,520.00 1,985.25 1,000.00 1,000.00 1,000.00
1 4 21070 5801 DUES 50.00 100.00 100.00 100.00
1 4 21070 7001 MACHINERY & EQUIPMENT 311.94 1,590.00 1,590.00 1,590.00
21070 Total Victim/Witness 2,520.00 1,985.25 19,056.00 11,996.99 26,387.00 26,387.00 7,331.00 38.47%