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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 5713 ALLOCATION 292,558.33 420,152.82 374,383.89 425,000.00 426,113.68 564,500.00 525,000.00 100,000.00 23.53%
53150 Total Comprehensive Services 292,558.33 420,152.82 374,383.89 425,000.00 426,113.68 564,500.00 525,000.00 100,000.00 23.53%