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2~C2'iit3b 1 I <br />Compara4ive and Estimated Y3eceipts, DisbursemQn2s and Balances <br /> <br /> <br />GENERAL FUND <br />For 19r~~. <br />Actual <br />Fos 19~Zt <br />Actual Current Year <br />Esfima2e <br />For 198 Budgef Year <br />Es2ima2ed <br />For 19$_~ <br />N AL U D - S =. "~' *~"~ Via.- ~' ~ . ~'~ . <br /> <br />II. PL7~LIC FiEAY.Z'I°Y &c WELFARE - <br />- <br />CORRECTIONAL PROGRAMS <br />- <br />- <br />- <br />Personal Services <br />_ <br />___ <br />Other Operation & Maintenance <br />Capital Improvements <br />-~----_._. _--.- <br />_ -s- <br />FiOSPIT,~1L <br />- - <br />• <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />- --- --- --- <br /> <br />HEALTH CEPITEFia & CLYYdICS ' <br />-----_---_---,-- <br />-----. - -- <br />- <br /> <br />-- - <br /> <br />- <br /> <br />_ - <br />Personal <br />Services _. - <br />Other Operation & Maintenance <br />- <br />CapitalImprovemenis <br /> <br />DTSEASE CONTROL & PREVENTION <br /> <br />~ - - ----~ <br />- - <br />----- <br />-- <br />--- <br />- <br />Personal Services <br />- Other Operation & Maintenance <br />- - <br />Capital Improvements <br /> <br />CARE & TREATMENT OF THE YLL <br />- <br />Personal Services <br />_ <br />Othei Operation & Maintenance <br />--------- ---- -- - ---- <br />--- - <br />- - <br /> <br />Capital Improvements - - - - <br />-- ------------ <br />"--- _~_~..--- ---- - - <br />PUBLYC FiERL`TH YNSPECTYONS <br />-- - ---------- <br />--------- <br />-- - <br />-- - - -- <br />Personal Services <br />T <br />- - - <br />Other Operation & Maintenance <br />_ <br />Capital Improvements - <br />_ <br />CETVLLTERY <br />Personal Services <br />Other Operation & Maintenance <br />Capital Improvements <br />- <br />- ---------- ----- ---^-- <br />PAYMENT TO <br />COUNTY HEAi:TH <br />BOARD <br />_ _ ----- ----- --------- -- _ --- - ------ <br />-__-~/_.BS--- <br />% -'- <br />--_5.,,. G_O-1 -- <br />S_~~ ----- " <br />S.2 O O- - <br />0 -- <br />Ste'` D ---- <br />~ Q_ <br />~- PAYMENT--TO COUNTY-WELFARE PROGRA:A4- --- --- --'- --' <br />[5113.02 .C:] - ---- ___...--_ - <br />.70B 'I'R1~%IdYNG ~c YvIAFIPOWER DEVELOPIvYEATT <br />~ ---- ---`-~ -- - - <br />Personal Services ~~ -- - <br />Other Operation & Maintenance <br />- <br />Capital Improvements - <br />~ <br />-- <br />~---` <br />- ---- <br />ADMYNTSTRATYVE <br />SUPPOT3T <br />- <br />- - <br />~ <br />Personal Services <br />Other Operation ds Maintenance <br />- - -- -- <br />- <br />- <br />-- -- <br /> <br />Captal Improvements -- - -- <br />- <br />-' --- ------"--- -_-- ___._ - -_ . <br />OTHER <br />E7{PENDTTURES (EXPLAINS __ .__~- <br /> <br /> -- <br /><< <br />-- <br /> <br />.., <br />~ __ 2 <br />