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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 121,501.00 128,172.00 129,000.00 129,000.00 96,746.25 132,607.00 129,000.00
1 4 51010 5720 FREE HEALTH CLINIC 7,775.00 7,775.00 8,008.00 8,408.00 8,408.00 31,841.00 8,850.00 442.00 5.26%
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
51010 Total Health 131,276.00 135,947.00 137,008.00 139,408.00 105,154.25 166,448.00 139,850.00 442.00 0.32%