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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 53060 ** SERVICE ORGANIZATIONS **
1 4 53060 5604 DSB CONTRIBUTIONS 2,000.00 2,000.00 2,000.00 (2,000.00) -100.00% 2,000.00 100.00%
53060 Total Service Organizations 2,000.00 2,000.00 2,000.00 (2,000.00) -100.00% 2,000.00 100.00%