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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% | |||