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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 21050 ** MERRIMAC CENTER **
1 4 21050 3005 DETENTION COST 58,555.00 48,744.00 17,343.00 49,800.00 47,515.00 44,000.00 44,000.00 (5,800.00) -11.65% 2,285.00 4.59%
21050 Total Merrimac Center 58,555.00 48,744.00 17,343.00 49,800.00 47,515.00 44,000.00 44,000.00 (5,800.00) -11.65% 2,285.00 4.59%