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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 53150 ** COMPREHENSIVE SERVICES **
4 1 53150 5713 ALLOCATION 462,017.36 334,302.18 356,209.38 400,000.00 101,558.87 400,000.00 385,000.00 (15,000.00) -3.75%
53150 Total Comprehensive Services 462,017.36 334,302.18 356,209.38 400,000.00 101,558.87 400,000.00 385,000.00 (15,000.00) -3.75%