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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 53050 **BAY AGING**
1 4 53050 5505 BAY TRANSIT BUS 900.00 900.00 900.00 900.00 900.00 100.00%
1 4 53050 5507 BAY TRANSIT REGULAR FTA SERVICE 37,125.00 35,269.00 35,269.00 35,269.00 35,269.00 35,269.00 35,269.00
1 4 53050 5604 CONTRIBUTIONS 7,280.00 6,916.00 6,916.00 6,916.00 6,916.00 6,916.00 6,916.00
53050 Total Bay Aging 45,305.00 42,185.00 42,185.00 43,085.00 42,185.00 43,085.00 43,085.00 900.00 2.09%