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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% | |||