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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 12040 ** LEGAL SERVICES **
1 4 12040 3002 PROFESSIONAL SERVICES 40,744.16 100,243.24 113,058.62 74,880.00 45,191.59 78,624.00 78,624.00 3,744.00 5.00%
12040 Total Legal Services 40,744.16 100,243.24 113,058.62 74,880.00 45,191.59 78,624.00 78,624.00 3,744.00 5.00%