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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 136,179.00 141,635.00 145,038.00 140,609.00 72,299.33 144,379.00 140,609.00
1 4 51010 5720 FREE HEALTH CLINIC 8,850.00 9,292.00 9,800.00 9,310.00 9,310.00 52,660.00 9,800.00 490.00 5.26%
1 4 51010 5760 LAUREL SHELTER, INC. 2,000.00 2,000.00 1,900.00 1,900.00 1,900.00
1 4 51010 5780 SOUTHEAST RCAP
51010 Total Health 147,029.00 152,927.00 154,838.00 151,819.00 81,609.33 198,939.00 152,309.00 490.00 0.32%