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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 53060 ** SERVICE ORGANIZATIONS **
1 4 53060 5604 DSB CONTRIBUTIONS 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1 4 53060 5605 HANDS ACROSS MIDDLESEX 2,000.00 2,000.00 2,000.00
1 4 53060 5606 CENTRAL VIRGINIA FOODBANK
Total Service Organizations 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 2,000.00 100.00%