Budget Search
County
GL Key : 572000 - PROBATION-JUVENILE HALL
Character : SERVICES AND SUPPLIES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
61110 - CLOTHING & PERSONAL SUPPLIES
 
$14,100
2%
$14,100
2%
$0
0.0%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$500
0%
$500
0%
$0
0.0%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,870
1%
$0
0.0%
61215 - RADIO
 
$37,721
5%
$37,721
5%
$0
0.0%
61220 - TELECOM SERVICES
 
$3,058
0%
$3,500
0%
$442
12.6%
61310 - FOOD
 
$84,700
10%
$79,825
11%
$4,875
6.1%
61410 - DRY GOODS
 
$2,000
0%
$2,000
0%
$0
0.0%
61415 - KITCHEN EXPENSE-SERVICES
 
$14,000
2%
$8,900
1%
$5,100
57.3%
61420 - LAUNDRY EXPENSE-SERVICES
 
$20,050
2%
$20,050
3%
$0
0.0%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$5,200
1%
$5,200
1%
$0
0.0%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$2,657
0%
$8,686
1%
$6,029
69.4%
61730 - MAINT-OTH EQUIP-SERVICES
 
$6,850
1%
$10,072
1%
$3,222
32.0%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$55,871
7%
$200
0%
$55,671
27835.5%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$750
0%
$750
0%
$0
0.0%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$750
0%
$750
0%
$0
0.0%
61926 - PHARMACY SUPPLIES
 
$325
0%
$325
0%
$0
0.0%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$500
0%
$500
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$250
0%
$250
0%
$0
0.0%
62219 - PC SOFTWARE PURCHASES
 
$960
0%
$1,920
0%
$960
50.0%
62221 - POSTAGE
 
$1,120
0%
$1,120
0%
$0
0.0%
62223 - SUPPLIES
 
$5,500
1%
$5,500
1%
$0
0.0%
62226 - INVENTORIABLE ITEMS <5000
 
$25,650
3%
$1,485
0%
$24,165
1627.3%
62350 - HSA-INTERDEPARTMENT
 
$334,512
41%
$334,512
45%
$0
0.0%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$29,000
4%
$29,000
4%
$0
0.0%
62366 - MEDICAL SERVICES
 
$500
0%
$500
0%
$0
0.0%
62369 - MEDICAL AND DENTAL CLAIMS
 
$5,000
1%
$5,000
1%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$34,120
4%
$36,411
5%
$2,291
6.3%
62500 - EQUIPMENT LEASE & RENT
 
$5,394
1%
$5,395
1%
$1
0.0%
62715 - SMALL TOOLS & INSTRUMENTS
 
$100
0%
$100
0%
$0
0.0%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$6,109
1%
$3,109
0%
$3,000
96.5%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$2,500
0%
$0
0%
$2,500
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$500
0%
$500
0%
$0
0.0%
62922 - LODGING
 
$500
0%
$500
0%
$0
0.0%
62924 - MEALS
 
$480
0%
$480
0%
$0
0.0%
62926 - MILEAGE
 
$640
0%
$640
0%
$0
0.0%
62928 - TRAVEL-OTHER(NON-REPT)
 
$50
0%
$50
0%
$0
0.0%
63070 - UTILITIES
 
$116,794
14%
$116,794
16%
$0
0.0%
Total
 
$822,581
100%
$740,215
100%
$82,366
11.1%