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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 52010 | ** MENTAL HEALTH ** | ||||||||||
| 1 | 4 | 52010 | 5604 | CONTRIBUTIONS | 24,401.00 | 29,502.00 | 30,682.00 | 31,909.00 | 18,613.63 | 31,909.00 | 30,314.00 | (1,595.00) | -5.00% |
| 52010 | Total Mental Health | 24,401.00 | 29,502.00 | 30,682.00 | 31,909.00 | 18,613.63 | 31,909.00 | 30,314.00 | (1,595.00) | -5.00% | |||