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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 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 10,163.00 4,484.00 4,484.00 4,569.00 2,284.50 4,692.00 4,692.00 123.00 2.69%
1 4 60000 6405 TECH-PREP
60000 Total Education 10,163.00 4,484.00 4,484.00 4,569.00 2,284.50 4,692.00 4,692.00 123.00 2.69%