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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 12040 ** LEGAL SERVICES **
1 4 12040 3002 PROFESSIONAL SERVICES 31,137.88 41,873.94 74,212.30 45,400.00 48,000.00 45,400.00
12040 Total Legal Services 31,137.88 41,873.94 74,212.30 45,400.00 48,000.00 45,400.00