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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 5713 ALLOCATION 250,186.24 192,684.33 292,558.33 385,000.00 237,236.41 425,000.00 385,000.00
53150 Total Comprehensive Services 250,186.24 192,684.33 292,558.33 385,000.00 237,236.41 425,000.00 385,000.00