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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 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 4,484.00 4,569.00 4,692.00 4,880.00 2,440.00 5,134.00 5,134.00 254.00 5.20%
1 4 60000 6405 TECH-PREP
60000 Total Education 4,484.00 4,569.00 4,692.00 4,880.00 2,440.00 5,134.00 5,134.00 254.00 5.20%