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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 21100 ** JUVENILE COURT **
1 4 21100 3004 CONTRACT MAINTENANCE
1 4 21100 3005 MAINTENANCE SERVICE CONTRACTS 218.65 933.00 501.29 1,267.00 1,267.00 334.00 35.80%
1 4 21100 3008 ROBE CLEANING 25.00 25.00 25.00
1 4 21100 5201 POSTAGE
1 4 21100 5203 TELEPHONE 687.75 1,000.00 886.42 1,200.00 1,344.17 2,167.00 2,167.00 967.00 80.58%
1 4 21100 5401 SUPPLIES 1,685.34 1,844.67 785.07 1,300.00 599.56 1,667.00 1,667.00 367.00 28.23%
1 4 21100 5411 BOOKS & SUBSCRIPTIONS 147.36 700.00 402.32 767.00 767.00 67.00 9.57%
1 4 21100 5504 TRAVEL/TRAINING 133.00 23.52 133.00 133.00
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 10,284.00 10,284.00 10,284.00
1 4 21100 8001 EQUIPMENT RENTAL 667.00 667.00 667.00
1 4 21100 8002 LEASE/RENTAL OF BLDGS 3,134.56 0.10
1 4 21100 8005 CAPITAL OUTLAY
21100 Total Juvenile Court 5,507.65 2,844.77 2,037.50 5,025.00 17,044.00 17,044.00 12,019.00 239.18%