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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 22,560.00 23,000.00 23,000.00 23,000.00 18,818.19 27,600.00 23,690.00 690.00 3.00%
52010 Total Mental Health 22,560.00 23,000.00 23,000.00 23,000.00 18,818.19 27,600.00 23,690.00 690.00 3.00%