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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 81070 ** JAMESTOWN - 2007 **
1 4 81070 5604 CONTRIBUTION - JAMESTOWN '07 COMM.
1 4 81070 5606 CONTRIB. - HISTORY BOOK 3,000.00 10,513.38 70,739.00 22,051.55 70,000.00 65,000.00 (5,739.00) 48,687.45 68.83%
81070 Total Anniversary Committee 3,000.00 10,513.38 70,739.00 70,000.00 65,000.00 (5,739.00) -8.11% 70,739.00 100.00%