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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 21040 ** MAGISTRATE **
1 4 21040 5203 TELEPHONE 235.49 312.30
1 4 21040 5401 OFFICE SUPPLIES
1 4 21040 5501 TRAVEL (MILEAGE)
1 4 21040 7001 MACHINERY AND EQUIPMENT
21040 Total Magistrate 235.49 312.30