Return to Summary Page Return to Web
#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 124,890.00 121,569.00 123,931.00 123,831.00 128,172.00 128,172.00 4,341.00 3.51%
1 4 51010 5720 FREE HEALTH CLINIC 2,000.00 3,200.00 4,500.00 5,500.00 7,775.00 7,775.00 2,275.00 41.36%
1 4 51010 5750 THREE RIVERS AIDS COALITION
1 4 51010 5760 LAUREL SHELTER, INC. 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
51010 Total Health 126,890.00 126,769.00 130,431.00 131,331.00 137,947.00 137,947.00 6,616.00 5.04%