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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 23,000.00 23,000.00 23,690.00 24,401.00 15,527.96 29,502.00 29,502.00 5,101.00 20.90%
52010 Total Mental Health 23,000.00 23,000.00 23,690.00 24,401.00 15,527.96 29,502.00 29,502.00 5,101.00 20.90%