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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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 529,815.00 881,532.24 808,782.64 800,086.00 546,186.18 710,809.00 710,809.00 (89,277.00) -11.16%
1 4 33010 6005 LOCAL PROBATION & PRETRIAL SERVICES 3,500.00 5,132.00 2,430.00 3,150.00 3,150.00 (1,982.00) -38.62%
33010 Total Regional Jail 529,815.00 881,532.24 812,282.64 805,218.00 548,616.18 713,959.00 713,959.00 (91,259.00) -11.33%