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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%