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1 2006-2007 Budget <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 />22-0502-51-07 Machinery Tools Equipment 186.27 300.00 0.00 300.00 <br />Subtotal Maintenance Equipment $186.27 $300.00 $0.00 $300.00 <br />School Immunizations Grant $65,995.54 $166,425.00 ($86,273.00) $80,152.00 <br />22-1001-51-99 Furniture & Fixtures 0.00 5,000.00 0.00 5,000.00 <br />22-1002-51-99 Machinery Tools Equipment 1,998.00 0.00 0.00 0.00 <br />Subtotal Equipment $1,998.00 $5,000.00 $0.00 $5,000.00 <br />Total Health Department $830,213.98 $970,111.00 ($94,310.00) $875,801.00 <br />Health Department 22 - 8 2007 Adopted Budget <br />