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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 12040 ** LEGAL SERVICES **
1 4 12040 3002 PROFESSIONAL SERVICES 89,471.54 62,003.52 47,588.26 62,000.00 31,814.36 55,000.00 55,000.00 (7,000.00) -11.29%
12040 Total Legal Services 89,471.54 62,003.52 47,588.26 62,000.00 31,814.36 55,000.00 55,000.00 (7,000.00) -11.29%