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f EXHIBIT I <br /> omparaYive ~ai,d~ $sffmate~d I{eceigfs, Disbu~r-serr~en~Ts. ana. Balances 5 <br /> Currenf Yeer Budget Year <br /> GENERAL FUND For 19.31 Fox 19 82 Estimated Estimated <br /> Actual Actual For 19 83 For 1984 <br /> F _ <br /> <br /> GETI£AAL-FUND -DISBURSEMENTS <br /> II PUBLIC HEALTH & WELFARE <br /> _ _ <br /> CORRECTIONAL PROGRAMS _ - . <br /> Personal Services _ 129 471 0-._187,800 X00_,__ 269,608 X00 <br /> - b <br /> OtherOperauon&Maintenance 8,554 00 .29,294 0 38,200 0 _ 68,250 X00_ <br /> Capital Improvements <br /> LL HOSPZTAL <br /> Personal Senicea 115,512 00,. _ 158,842 0 _ 172,353 b0_,_ 200,422 ;00 <br /> Ottier Operation&Maintenance 10,994 00,_ 16,051 0___23,300 0___25,650 X00 <br /> _P-_.. - <br /> Capital Improvements <br /> HEALTHCENTERS & CLINICS <br /> Personal Services youth Services _.,._109,_491. 0_.=0--__ ___-0-.-._ <br /> Other Operation&Maintenance 2,009 00 .._25,553 0 =0- _.._-..-0- <br /> Capital Improvements <br /> * Moved to Community Dev. in 1983 _ - _ <br /> DISEASE CONTROL & PREVENTION <br /> Personal Services <br /> - Other Operation &Maintenance <br /> Capital Improvements <br /> CARE & TREATMENT OF THE ILL ' <br /> Personal Services <br /> Other Operation R Maintenance <br /> Capital Improvements <br /> pUBLIC HEALTH INSPECTIONS <br /> Personal Services <br /> Other Operation &Maintenance <br /> - <br /> Capital Improvements <br /> CEMETERY <br /> Personal Services <br /> Other Operation &Maintenance <br /> Capital Improvements <br /> -PAYT?aENT 'TO COUNTY'"HEALTH BOARD <br /> --PAYMENT TO COUNTY WELFARE PROGRAM~~ <br /> ~y[5113 02 R C <br /> JOB TRAINING & MANPOWER DEVELOPMENT <br /> Personal Services <br /> Other Operation &Maintenance _ _ _ <br /> Capital Improvements <br /> ADMINISTRATIVE SUPPORT <br /> Personal Services <br /> Other Operation d- Maintenance <br /> -Capita) Improvements _ - . <br /> OTHER EXPENDITURES (EXPLAIN) <br /> <br />