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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 5713 ALLOCATION 192,684.33 292,558.33 420,152.82 385,000.00 233,114.53 512,500.00 425,000.00 40,000.00 10.39%
53150 Total Comprehensive Services 192,684.33 292,558.33 420,152.82 385,000.00 233,114.53 512,500.00 425,000.00 40,000.00 10.39%