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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 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 4,692.00 4,880.00 5,134.00 5,257.00 2,628.50 5,546.00 4,994.00 (263.00) -5.00%
1 4 60000 6405 TECH-PREP
60000 Total Education 4,692.00 4,880.00 5,134.00 5,257.00 2,628.50 5,546.00 4,994.00 (263.00) -5.00%