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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 | 12040 | ** LEGAL SERVICES ** | ||||||||||||
| 1 | 4 | 12040 | 3002 | PROFESSIONAL SERVICES | 47,588.26 | 48,819.04 | 51,152.63 | 55,000.00 | 32,666.93 | 56,600.00 | 56,600.00 | 1,600.00 | 2.91% | 22,333.07 | 40.61% |
| 12040 | Total Legal Services | 47,588.26 | 48,819.04 | 51,152.63 | 55,000.00 | 32,666.93 | 56,600.00 | 56,600.00 | 1,600.00 | 2.91% | 22,333.07 | 40.61% | |||