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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 53150 ** COMPREHENSIVE SERVICES **
1 4 53150 1003 PART-TIME COMPENSATION 17,790.00 13,000.00 1,509.48 19,200.00 19,200.00 6,200.00 47.69%
1 4 53150 2001 FICA 1,360.96 975.00 115.48 1,469.00 1,469.00 6,200.00 635.90%
1 4 53150 5713 ALLOCATION 374,383.89 651,607.70 828,104.88 600,000.00 405,350.22 782,000.00 782,000.00 182,000.00 30.33%
53150 Total Comprehensive Services 374,383.89 651,607.70 847,255.84 613,975.00 406,975.18 802,669.00 802,669.00 188,694.00 30.73%