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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 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 5,257.00 4,994.00 4,994.00 4,994.00 4,994.00 5,900.00 5,494.00 500.00 10.01%
1 4 60000 6405 TECH-PREP
60000 Total Education 5,257.00 4,994.00 4,994.00 4,994.00 4,994.00 5,900.00 5,494.00 500.00 10.01%