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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 12040 ** LEGAL SERVICES **
1 4 12040 3002 PROFESSIONAL SERVICES 47,588.26 48,819.04 51,152.63 55,000.00 55,917.92 56,600.00 56,600.00 1,600.00 2.91% (917.92) -1.67%
12040 Total Legal Services 47,588.26 48,819.04 51,152.63 55,000.00 55,917.92 56,600.00 56,600.00 1,600.00 2.91% (917.92) -1.67%