Return to Summary Page Return to Web
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 33010 ** JAIL **
1 4 33010 6001 REGIONAL JAIL 881,532.24 808,782.64 718,333.24 710,809.00 866,298.93 942,071.00 864,818.00 154,009.00 21.67% (155,489.93) -21.88%
1 4 33010 6005 LOCAL PROBATION & PRETRIAL SERVICES 3,500.00 2,430.00 3,150.00 3,150.00 2,500.00 2,500.00 (650.00) -20.63%
33010 Total Regional Jail 881,532.24 812,282.64 720,763.24 713,959.00 869,448.93 944,571.00 867,318.00 153,359.00 21.48% (155,489.93) -21.78%