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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 21100 ** JUVENILE COURT **
1 4 21100 3005 MAINTENANCE SERVICE CONTRACTS 218.65 501.29 1,267.00 1,267.00 1,267.00 1,267.00 100.00%
1 4 21100 3008 ROBE CLEANING 25.00 25.00 25.00 25.00 100.00%
1 4 21100 5201 POSTAGE
1 4 21100 5203 TELEPHONE 1,000.00 886.42 1,344.17 2,167.00 2,167.00 2,167.00 2,167.00 100.00%
1 4 21100 5401 SUPPLIES 1,844.67 785.07 599.56 1,667.00 402.59 1,333.00 1,333.00 (334.00) -20.04% 1,264.41 75.85%
1 4 21100 5411 BOOKS & SUBSCRIPTIONS 147.36 402.32 767.00 767.00 767.00 767.00 100.00%
1 4 21100 5504 TRAVEL/TRAINING 23.52 133.00 133.00 133.00 133.00 100.00%
1 4 21100 5801 DUES & MEMBERSHIPS 67.00 67.00 67.00 67.00 100.00%
1 4 21100 7002 FURNITURE & FIXTURES 10,284.00 10,333.00 10,333.00 49.00 0.48% 10,284.00 100.00%
1 4 21100 8001 EQUIPMENT RENTAL 667.00 667.00 667.00 667.00 100.00%
1 4 21100 8002 LEASE/RENTAL OF BLDGS 0.10
21100 Total Juvenile Court 2,844.77 2,037.50 2,870.86 17,044.00 16,759.00 16,759.00 (285.00) -1.67% 17,044.00 100.00%