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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% | |||||