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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% | |||||