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<br />Health Department -School Immunizations Grant
<br />Expenditure Detail
<br />2007-2008 Budget
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
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<br />22-0101-51-07 Salaries & Wages 34,362.99 41,166.00 -7,105.00 34,061.00
<br />22-0102-51-07 Social Security 2,587.72 3,308.00 -714.00 2,594.00
<br />22-0103-51-07 TMRS & Pension 4,478.37 5,819.00 -810.00 5,009.00
<br />22-0104-51-07 Ins-Employee Hospitalization 3,378.66 4,931.00 -12.00 4,919.00
<br />22-0105-51-07 Ins-Workers Compensation 501.97 661.00 -109.00 552.00
<br />22-0106-51-07 Unemployment Comp Benefits 0.00 180.00 0.00 180.00
<br />22-0108-51-07 Stability Pay 0.00 287.00 -63.00 224.00
<br />Subtotal Personnel Costs $45,309.71 $56,352.00 ($8,813.00) $47,539.00
<br />22-0201-51-07 Office Supplies 4,285.99 2,000.00 4,000.00 6,000.00
<br />22-0205-51-07 Motor Vehicles-Gasoline 43.39 0.00 200.00 200.00
<br />22-0211-51-07 Chemical Medical Etc 14,369.88 15,000.00 -12,000.00 3,000.00
<br />Subtotal Supplies $18,699.26 $17,000.00 ($7,800.00) $9,200.00
<br />22-0301-51-07 Communications-Telephone 812.96 800.00 1,200.00 2,000.00
<br />22-0302-51-07 Car Allowance 0.00 1,800.00 1,800.00 3,600.00
<br />22-0303-51-07 Insurance & Bonds 0.00 0.00 1,500.00 1,500.00
<br />22-0306-51-07 Travel Expense 359.85 1,000.00 0.00 1,000.00
<br />22-0307-51-07 Publications 51.71 100.00 0.00 100.00
<br />22-0308-51-07 Utilities-Electricity 0.00 500.00 0.00 500.00
<br />22-0309-51-07 Freight & Express 36.32 100.00 0.00 100.00
<br />22-0310-51-07 Miscellaneous 1,587.24 1,000.00 0.00 1,000.00
<br />22-0311-51-07 Associations 71.00 100.00 100.00 200.00
<br />22-0312-51-07 Utilities-Water & Gas 333.16 500.00 500.00 1,000.00
<br />22-0314-51-07 Training-Tuition Etc 0.00 0.00 100.00 100.00
<br />22-0317-51-07 Waste Disposal 496.48 500.00 0.00 500.00
<br />Subtotal Contractual $3,748.72 $6,400.00 $5,200.00 $11,600.00
<br />22-0401-51-07 Buildings & Grounds 444.17 100.00 200.00 300.00
<br />Subtotal Maintenance Buildings $444.17 $100.00 $200.00 $300.00
<br />22-0502-51-07 Machinery Tools Equipment 277.38 300.00 0.00 300.00
<br />Subtotal Maintenance Equipment $277.38 $300.00 $0.00 $300.00
<br /> School Immunizations Grant $68,479.24 $80,152.00 ($11,213.00) $68,939.00
<br />22-1001-51-99 Furniture & Fixtures 0.00 5,000.00 0.00 5,000.00
<br />Subtotal Equipment $0.00 $5,000.00 $0.00 $5,000.00
<br />Total Health Department
<br />$803,606.91 $873,101.00
<br />$24,225.00 $897,326.00
<br />Health Department 22 - 7 2008 Proposed Budget
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