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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 52010 ** MENTAL HEALTH **
1 4 52010 5604 CONTRIBUTIONS 29,502.00 30,682.00 31,909.00 30,314.00 20,209.36 31,909.00 31,909.00 1,595.00 5.26%
52010 Total Mental Health 29,502.00 30,682.00 31,909.00 30,314.00 20,209.36 31,909.00 31,909.00 1,595.00 5.26%