|
<br />
<br /> 2005.2006 Budget
<br /> Health Department. Local
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006
<br />22-0201-51-00 Office Supplies 782.77 600.00 0.00 600.00
<br />22-0202-51-00 Postage 1,463.25 2,000.00 -1,000.00 1,000.00
<br />22-0205-51-00 Motor Vehicles-Gasoline 1,358.34 800.00 -200.00 600.00
<br />22-0206-51-00 Motor Vehicles-Oil & Lubricant 0.00 400.00 -400.00 0.00
<br />22-0207-51-00 Motor Vehicles-Tires 0.00 400.00 -400.00 0.00
<br />22-0208-51-00 Motor Vehicles-Batteries 0.00 200.00 -200.00 0.00
<br />22-0209-51-00 Minor Apparatus 0.00 200.00 0.00 200.00
<br />22-0210-51-00 Laundry Cleaning Etc 0.00 200.00 -200.00 ' 0.00
<br />22-0211-51-00 Chemical Medical Etc 453.45 1,000.00 -1,000.00 0.00
<br />22-0212-51-00 Mechanical 0.00 100.00 0.00 100.00
<br />22-0214-51-00 Other Supplies 0.00 1,000.00 .600.00 400.00
<br />Subtotal Supplies $4,057.81 $6,900.00 ($4,000.00) $2,900.00
<br /> ..
<br />22-0301-51-00 Communications-Telephone 112.95 500.00 0.00 500.00
<br />22-0303-51-00 Insurance & Bonds 2,939.62 3,000.00 -1,000.00 2,000.00
<br />22-0306-51-00 Travel Expense 0.00 1,500.00 -500.00 1,000.00
<br />22-0307-51-00 Publications 0.00 200.00 -200.00 0.00
<br />22-0308-51-00 Utilities-Electricity 10.75 2,000.00 -1,000.00 1,000.00
<br />22 -0309-51-00 Freight & Express 2.08 400.00 0.00 400.00
<br />22-0310-51-00 Miscellaneous 0.00 200.00 0.00 200.00
<br />22-0311-51-00 Associations 0.00 200.00 0.00 200.00
<br />22-0312-51-00 Utilities-Water & Gas 122.59 400.00 0.00 400.00
<br />22-0314-51-00 Training-Tuition Etc 0.00 600.00 -400.00 200.00
<br />22-0317-51-00 Waste Disposal 68.68 400.00 -200.00 200.00
<br />Subtotal Contractual $3,256.67 $9,400.00 ($3,300.00) $6,100.00
<br />22-0401-51-00 Buildings & Grounds 0.00 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Buildings $0.00 $2,000.00 $0.00 $2,000.00
<br />22-0502-51-00 Machinery Tools Equipment 140.17 200.00 -200.00 0.00
<br />22-0504-51-00 Motor Vehicles 1,467.63 600.00 -600.00 0.00
<br />22-0507-51-00 Miscellaneous Repairs 0.00 400.00 0.00 400.00
<br />22-0510-51-00 Electronic Data Processing 0.00 1,000.00 0.00 1,000.00
<br />22-0511-51-00 Maintenance Agreements 0.00 300.00 -300.00 0.00
<br />22-0512-51-00 Tire Reapir 28.00 100.00 -100.00 0.00
<br />Subtotal Maintenance Equipment $1,635.80 $2,600.00 ($1,200.00) $1,400.00
<br />22-0603-51-00 Judgements Damages Etc 0.00 500.00 -500.00 0.00
<br />22-0605-51-00 Auditing 0.00 200.00 0.00 200.00
<br />22-0608-51-00 Lab Costs 5,160.62 3,000.00 2,000.00 5,000.00
<br />22-0609-51-00 Medical Expenses 0.00 300.00 0.00 300.00
<br />Subtotal Sundry Charges $5,160.62 $4,000.00 $1,500.00 $5,500.00
<br /> Health Dept-Local $14,110.90 $24,900.00 ($7,000.00) $17,900.00
<br />
<br />Health Department
<br />
<br />22 - 3
<br />
<br />Non-Privatized Version
<br />
|