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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 21070 **VICTIM/WITNESS ASSIST.PROGRAM**
1 4 21070 1003 PART-TIME COMPENSATION 18,555.41 17,200.00 24,497.72 34,044.00 27,000.00 9,800.00 56.98% (7,297.72) -42.43%
1 4 21070 2001 FICA 1,419.47 1,316.00 1,874.07 2,504.00 2,066.00 750.00 (558.07) -42.41%
1 4 21070 5201 POSTAGE 176.00 200.00 105.60 176.00 176.00 (24.00) 94.40 47.20%
1 4 21070 5203 TELEPHONE 113.89 840.00 58.68 696.00 696.00 (144.00) 781.32 93.01%
1 4 21070 5204 INTERNET 600.00 (600.00) 600.00 100.00%
1 4 21070 5401 SUPPLIES 2,640.88 2,536.00 4,157.19 2,500.00 (36.00) (1,621.19) -63.93%
1 4 21070 5501 TRAVEL (MILEAGE) 469.66 375.00 507.42 328.00 328.00 (47.00) (132.42) -35.31%
1 4 21070 5504 TRAVEL (CONVEN.& EDUCATION) 502.22 630.00 200.00 672.00 500.00 (130.00) 430.00 68.25%
1 4 21070 5604 CONTRIBUTION 2,520.00 1,985.25 1,000.00 2,012.00   (1,000.00) 1,000.00 100.00%
1 4 21070 5801 DUES 50.00 100.00 50.00 100.00 100.00 50.00 50.00%
1 4 21070 7001 MACHINERY & EQUIPMENT 311.94 1,590.00 1,430.00 500.00 (1,090.00) -68.55% 1,590.00 100.00%
21070 Total Victim/Witness 2,520.00 1,985.25 24,239.47 26,387.00 31,450.68 41,962.00 33,866.00 7,479.00 28.34% (5,063.68) -19.19%