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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%