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l 2006-2007 Budget
<br />Health Department -Prenatal Grant
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006.2007
<br />22-0310-51-04 Miscellaneous 0.00 20,000.00 -20,000.00 0.00
<br />Subtotal Contractual $0.00 $20,000.00 ($20,000.00) $0.00
<br />Prenatal Grant $0.00 $20,000.00 ($20,000.00) $0.00
<br />Health Department -Family Planning Grant
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />22-0310-51-05 Miscellaneous 0.00 10,781.00 -10,781.00 0.00
<br />Subtotal Contractual $0.00 $10,781.00 ($10,781.00) $0.00
<br />Family Planning Grant $0.00 $10,781.00 ($10,781.00) $0.00
<br />Health Department -School Immunizations Grant
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />22-0101-51-07 Salaries & Wages 32,256.48 105,908.00 -64,742.00 41,166.00
<br />22-0102-51-07 Social Security 2,437.10 7,750.00 -4,442.00 3,308.00
<br />22-0103-51-07 TMRS & Pension 3,854.48 13,769.00 -7,950.00 5,819.00
<br />22-0104-51-07 Ins-Employee Hospitalization 3,827.70 14,737.00 -9,806.00 4,931.00
<br />22-0105-51-07 Ins-Workers Compensation 403.70 1,411.00 -750.00 661.00
<br />22-0106-51-07 Unemployment Comp 0.00 450.00 -270.00 180.00
<br />22-0108-51-07 Stability Pay 0.00 0.00 287.00 287.00
<br />Subtotal Personnel Cost $42,779.46 $144,025.00 ($87,673.00) $56,352.00
<br />22-0201-51-07 Office Supplies 1,859.38 2,000.00 0.00 2,000.00
<br />22-0211-51-07 Chemical Medical Etc 19,351.80 15,000.00 0.00 15,000.00
<br />Subtotal Supplies $21,211.18 $17,000.00 $0.00 $17,000.00
<br />22-0301-51-07 Communications-Telephone 735.87 800.00 0.00 800.00
<br />22-0302-51-07 Car Allowance 0.00 900.00 900.00 1,800.00
<br />22-0306-51-07 Travel Expense 219.66 1,000.00 0.00 1,000.00
<br />22-0307-51-07 Publications 52.20 100.00 0.00 100.00
<br />22-0308-51-07 Utilities-Electricity 5.88 500.00 0.00 500.00
<br />22-0309-51-07 Freight & Express 0.00 100.00 0.00 100.00
<br />22-0310-51-07 Miscellaneous 468.34 500.00 500.00 1,000.00
<br />22-0311-51-07 Associations 0.00 100.00 0.00 100.00
<br />22-0312-51-07 Utilities-Water & Gas 196.49 500.00 0.00 500.00
<br />22-0317-51-07 Waste Disposal 97.86 500.00 0.00 500.00
<br />Subtotal Contractual $1,776.30 $5,000.00 $1,400.00 $6,400.00
<br />22-0401-51-07 Buildings & Grounds 42.33 100.00 0.00 100.00
<br />Subtotal Maintenance Buildings $42.33 $100.00 $0.00 $100.00
<br />Health Department 22 - 7 2007 Adopted Budget
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