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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 128,995.00 136,179.00 141,635.00 148,009.00 74,004.50 148,009.00 140,609.00 (7,400.00) -5.00%
1 4 51010 5720 FREE HEALTH CLINIC 8,408.00 8,850.00 9,292.00 9,800.00 9,800.00 9,800.00 9,310.00 (490.00) -5.00%
1 4 51010 5760 LAUREL SHELTER, INC. 2,000.00 2,000.00 2,000.00 2,000.00 1,900.00 (100.00) -5.00%
1 4 51010 5780 SOUTHEAST RCAP 5,000.00
51010 Total Health 137,403.00 147,029.00 152,927.00 159,809.00 83,804.50 164,809.00 151,819.00 (7,990.00) -5.00%