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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 51010 ** HEALTH **
4 1 51010 5714 LOCAL HEALTH DEPT. 123,931.00 123,831.00 120,031.00 128,172.00 32,043.00 128,172.00 128,172.00
4 1 51010 5720 FREE HEALTH CLINIC 4,500.00 5,000.00 5,500.00 7,775.00 7,775.00 7,775.00 7,775.00
4 1 51010 5750 THREE RIVERS AIDS COALITION
4 1 51010 5760 LAUREL SHELTER, INC. 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
51010 Total Health 130,431.00 128,831.00 127,531.00 137,947.00 41,818.00 137,947.00 137,947.00