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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 121,569.00 123,931.00 123,831.00 128,172.00 133,940.00 128,172.00
1 4 51010 5720 FREE HEALTH CLINIC 3,200.00 4,500.00 5,000.00 7,775.00 13,229.00 7,775.00
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 126,769.00 130,431.00 128,831.00 137,947.00 149,169.00 137,947.00