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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 23,690.00 24,401.00 29,502.00 30,682.00 23,011.56 31,909.00 31,909.00 1,227.00 4.00%
52010 Total Mental Health 23,690.00 24,401.00 29,502.00 30,682.00 23,011.56 31,909.00 31,909.00 1,227.00 4.00%