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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 52010 ** MENTAL HEALTH **
4 1 52010 5604 CONTRIBUTIONS 22,560.00 22,560.00 23,000.00 23,000.00 12,545.40 23,000.00 23,000.00
52010 Total Mental Health 22,560.00 22,560.00 23,000.00 23,000.00 12,545.40 23,000.00 23,000.00