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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%