| Return to Summary Page | Return to Web | ||||||||||||
| 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% | |||