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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 82050 ** FORESTRY SERVICE **
1 4 82050 5604 CONTRIBUTION 2,348.00 4,302.90 4,302.90 4,384.00 4,302.90 4,303.00 4,303.00 (81.00) -1.85% 81.10 1.85%
82050 Total Forestry Service 2,348.00 4,302.90 4,302.90 4,384.00 4,302.90 4,303.00 4,303.00 (81.00) -1.85% 81.10 1.85%