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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
		71050		** YMCA **
		71050	5604	CONTRIBUTION	50,000.00	47,500.00	47,500.00	47,500.00	31,666.72	47,500.00	47,500.00			15,833.28	33.33%
		71050		Total YMCA	50,000.00	47,500.00	47,500.00	47,500.00	31,666.72	47,500.00	47,500.00			15,833.28	33.33%