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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||||
| 1 | 4 | 51010 | ** HEALTH ** | ||||||||||||
| 1 | 4 | 51010 | 5714 | LOCAL HEALTH DEPT. | 128,172.00 | 129,000.00 | 128,995.00 | 129,000.00 | 66,893.00 | 141,626.00 | 135,450.00 | 6,450.00 | 5.00% | ||
| 1 | 4 | 51010 | 5720 | FREE HEALTH CLINIC | 7,775.00 | 8,008.00 | 8,408.00 | 8,850.00 | 8,850.00 | 41,887.00 | 9,292.00 | 442.00 | 4.99% | ||
| 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 | |||||||
| 1 | 4 | 51010 | 5780 | SOUTHEAST RCAP | 5,000.00 | ||||||||||
| 51010 | Total Health | 135,947.00 | 137,008.00 | 137,403.00 | 139,850.00 | 77,743.00 | 190,513.00 | 146,742.00 | 6,892.00 | 4.93% | |||||