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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%