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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 23,000.00 23,000.00 23,000.00 23,690.00 15,075.41 24,401.00 24,401.00 711.00 3.00%
52010 Total Mental Health 23,000.00 23,000.00 23,000.00 23,690.00 15,075.41 24,401.00 24,401.00 711.00 3.00%