| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 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 | |||||