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Expenditure Detail 2012-2013 Budget <br />�. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />38-0209-31-00 Minor Apparatus 12,115.04 0.00 0.00 <br />Subtotal Supplies 12,115.04 0.00 0.00 0.00 <br />38-0310-31-00 Miscellaneous Expense <br />Subtotal <br />Total <br />Contractual <br />Potice Judicial Forfeitures <br />0.00 28,765.00 (16,765.00) 12,000.00 <br />0.00 28,765.00 (16,765.00) 12,000.00 <br />$12,115.04 $28,765.00 ($16,765.00) <br />38-2 <br />$12,000.00 <br />