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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 | 53150 | ** COMPREHENSIVE SERVICES ** | ||||||||||
| 1 | 4 | 53150 | 1003 | PART-TIME COMPENSATION - AIDS | 10,500.00 | 20,000.00 | 13,000.00 | 13,000.00 | |||||
| 1 | 4 | 53150 | 2001 | FICA | 803.26 | 1,530.00 | 975.00 | 13,000.00 | |||||
| 1 | 4 | 53150 | 5713 | ALLOCATION | 420,152.82 | 374,383.89 | 651,607.70 | 525,000.00 | 367,298.37 | 525,000.00 | 600,000.00 | 75,000.00 | 14.29% |
| 53150 | Total Comprehensive Services | 420,152.82 | 374,383.89 | 651,607.70 | 525,000.00 | 378,601.63 | 546,530.00 | 613,975.00 | 88,975.00 | 16.95% | |||