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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 51010 ** HEALTH **
1 4 51010 5714 LOCAL HEALTH DEPT. 145,038.00 140,609.00 141,325.00 145,561.00 145,561.00 145,561.00 145,561.00
1 4 51010 5720 FREE HEALTH CLINIC 9,800.00 9,310.00 9,800.00 9,800.00 9,800.00 9,800.00 9,800.00
1 4 51010 5760 LAUREL SHELTER, INC. 1,900.00 1,900.00 1,900.00 1,900.00 1,900.00
1 4 51010 5780 SOUTHEAST RCAP
51010 Total Health 154,838.00 149,919.00 153,025.00 157,261.00 157,261.00 157,261.00 157,261.00