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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 5713 ALLOCATION 334,302.18 356,209.38 250,186.24 385,000.00 131,727.55 385,000.00 385,000.00
53150 Total Comprehensive Services 334,302.18 356,209.38 250,186.24 385,000.00 131,727.55 385,000.00 385,000.00