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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 21030 ** COURT SERVICES UNIT **
1 4 21030 3005 NON-SECURE DETENTION 12,333.30 37,070.76 9,940.00 31,800.00 8,467.50 20,000.00 16,000.00 (15,800.00) -49.69% 23,332.50 73.37%
1 4 21030 3006 CONTRACT MAINTENANCE 169.25 144.27 53.22 400.00 400.00 400.00 400.00 100.00%
1 4 21030 5101 ELECTRICITY 481.11 465.10 60.58 500.00 500.00 500.00 500.00 100.00%
1 4 21030 5203 TELEPHONE 2,674.99 1,673.06 1,732.52 2,300.00 2,300.00 (2,300.00) -100.00% 2,300.00 100.00%
1 4 21030 5401 OFFICE SUPPLIES 500.00 155.20 167.01 300.00 300.00 300.00 300.00 100.00%
1 4 21030 5714 FAMILY ORIENTED GROUP HOME
1 4 21030 6000 V.J.C.C.C.A. 2,500.00 2,500.00 11,000.00 11,000.00 11,000.00 11,000.00 11,000.00
1 4 21030 7001 MACHINERY & EQUIPMENT
1 4 21030 7002 FURNITURE 300.00 300.00 300.00 300.00 100.00%
1 4 21030 8001 OFFICE SPACE RENT 5,660.54 5,026.65 7,601.30 3,000.00 9,096.38 3,000.00 3,000.00 (6,096.38) -203.21%
1 4 21030 8002 RENTALS 9,235.03 1,793.91 10,608.00 9,500.00 9,500.00 (1,108.00) -10.44% 10,608.00 100.00%
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21030 Total Juv&Dom Rel Ct Services Unit 33,554.22 48,828.95 30,554.63 60,208.00 28,563.88 47,300.00 41,000.00 (19,208.00) -31.90% 31,644.12 52.56%