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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 | |||||