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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 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 23,000.00 23,690.00 24,401.00 29,502.00 17,209.50 30,682.00 30,682.00 1,180.00 4.00%
52010 Total Mental Health 23,000.00 23,690.00 24,401.00 29,502.00 17,209.50 30,682.00 30,682.00 1,180.00 4.00%