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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 123,831.00 120,031.00 121,501.00 128,172.00 96,129.00 129,000.00 129,000.00 828.00 0.65%
1 4 51010 5720 FREE HEALTH CLINIC 5,000.00 5,500.00 7,775.00 7,775.00 7,775.00 17,939.00 8,008.00
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 128,831.00 127,531.00 131,276.00 137,947.00 103,904.00 148,939.00 139,008.00