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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 141,635.00 145,038.00 140,609.00 140,609.00 105,340.50 145,561.00 145,561.00 4,952.00 3.52%
1 4 51010 5720 FREE HEALTH CLINIC 9,292.00 9,800.00 9,310.00 9,800.00 9,800.00 65,076.00 9,800.00
1 4 51010 5760 LAUREL SHELTER, INC. 2,000.00 1,900.00 1,900.00 1,900.00 1,900.00
1 4 51010 5780 SOUTHEAST RCAP
51010 Total Health 152,927.00 154,838.00 149,919.00 152,309.00 117,040.50 212,537.00 157,261.00 4,952.00 3.25%