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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||||
| 1 | 4 | 51010 | ** HEALTH ** | ||||||||||||
| 1 | 4 | 51010 | 5714 | LOCAL HEALTH DEPT. | 129,000.00 | 128,995.00 | 136,179.00 | 135,450.00 | 106,226.25 | 148,009.00 | 148,009.00 | 12,559.00 | 9.27% | ||
| 1 | 4 | 51010 | 5720 | FREE HEALTH CLINIC | 8,008.00 | 8,408.00 | 8,850.00 | 9,292.00 | 9,292.00 | 50,729.00 | 9,800.00 | 508.00 | 5.47% | ||
| 1 | 4 | 51010 | 5760 | LAUREL SHELTER, INC. | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||||
| 1 | 4 | 51010 | 5780 | SOUTHEAST RCAP | 1,000.00 | ||||||||||
| 51010 | Total Health | 137,008.00 | 137,403.00 | 147,029.00 | 146,742.00 | 117,518.25 | 201,738.00 | 159,809.00 | 13,067.00 | 8.90% | |||||