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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 120,031.00 121,501.00 128,172.00 129,000.00 96,750.00 129,000.00 129,000.00
1 4 51010 5720 FREE HEALTH CLINIC 5,500.00 7,775.00 7,775.00 8,008.00 8,008.00 24,717.00 8,408.00 400.00 5.00%
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 127,531.00 131,276.00 135,947.00 139,008.00 104,758.00 155,717.00 139,408.00 400.00 0.29%