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EXHIBIT 1 <br />'. Comparative and Estimated Receipts, Disbursements and Balances <br />------- -----_- - --- -~ -- ~~ ------~„---_T- Curzent Year ; Budge! Year <br />GENERAL. FUND •. FoA ~al~ II <br />i <br />iIy....._L FUND -DISBURSEMENTS For 19_~ ~ <br />Acfual it Estimate , ~ tsumaz <br />For 19_8_ For 19 ~ <br /> <br />PUBLIC HEALTH & HUMAN SERVICES I <br />- <br />~ _ _ i <br />.___,L_._.___.-___-- <br />Y <br />----- <br />CORRECTIONAL PROGRAMS ~ <br />Persona) Services <br />--.__ -~ - <br /> <br />------- --._~ <br /> <br />---iF ~__ <br /> <br />--- ~-- <br />~ " <br />__ _ <br />_ __ _ __ _ <br />Other Operation & Maintenance _ <br />ital Improvements <br />Ca <br />' <br />-- ~~_2- <br />t-- Qo ~ ~--,_-___/-O-O_-.. <br />++-----~ 9 ~ _ <br />- <br />__- <br />p - _ _ ~- f <br />Personal Services -- _ <br />- ___ <br />~` _ ___I!_.___..__.._..__._.-.. _..__ <br />Other Operation & Maintenance ~ ~ _ ii . <br />Capital Improvements _ -~I <br />l ! _ I --~-•---- - ---- <br />-_ <br />--- <br />HEP.LTH CENTERS & CLINICS <br />----- ~ <br />---~~ <br />I <br />~ <br />-------- " <br />-~ <br /> <br />- ---1 - <br />t--.-----_ --- <br />- ---- <br />- -Personal Services <br />Other Operation & Maintenance <br /> <br />--- --- <br />Capital Improvements <br /> <br />'_'"'-_ ~ <br />~ <br />_ <br /> <br />I .__ <br />_ <br />- ~~w - _ <br />-- <br /> <br />~~ <br />- <br />it _ <br /> <br />-- <br /> <br /> <br /> <br />_ <br /> <br />it <br />- --is----- <br />-.-------- <br /> <br />~. <br />-_;! - ----- <br />--•--- <br /> <br /> <br />-- <br /> <br />DISEASE CONTROL & PREVENTION <br />---- <br /> <br />----- <br />~ <br />i'•. <br />-+~----- ----- <br /> <br />--- _ <br />~ <br />~_-.. <br />t~-- <br />_..___.,._--.--------- <br />---- -- - <br /> <br />Personal Services <br /> <br /> <br />~ <br />- <br />" <br /> <br /> <br />-r--------- ~, <br /> <br /> <br /> <br />------------------.._. <br /> <br />_ _.- _. <br />-------- ---r-------- <br />--- - Other Operation & Maintenance <br />--- -_-_ <br /> <br />-- tr-- - i. _ <br /> <br />---,t------- -- ._._....-__._.._.-.___ <br />-- - <br />- - --- <br />- ------ <br />Capital Improvements ': •• <br />- - <br />*---- <br />- --.---- ----------- - - - <br />------ <br /> <br />--.RE & TREATMENT OF THE ILL -~ --~ -- <br />i <br />_.. <br />,~ t <br />-. <br />~ <br /> <br />______._. _.__.--._._-- <br /> <br />.---._-.-- <br />Personal Services I ' <br />- -- ---Other Operation &-Maintenance <br />-_ <br />- Capital Improvements <br /> <br />~' <br />; . ~ <br /> <br /> <br /> <br />! <br />~~ - <br /> <br /> <br /> <br />;- <br />~ -~-^ ---- <br /> <br />--- <br />--- <br />. -+ j_-__- _ _ - - <br />~ ------ <br />PUBLIC HEALTH INSPECTIONS I ~ ' ----- <br />- Personal Services _ l; _ ~ - :~ ------- ---- <br />Other Operation & Maintenance _ ' <br />j _ +_____ -.i._._..__.__.__-._.. <br />Capital Improvements - i <br />II ~' - __ __-.___..__-__-.-- --.__._ <br />i ---N-------- -- <br />CEMETERY ~ ~~ -- <br />Personal Services ~ '' <br />Other Operation & Maintenance ~~ <br />+----- -- <br />---capital Improvements I ~ - <br /> <br />_PAAYMENT-'PO-COUNTY-HEALTH-BOA <br />/,5" <br />~'3 a ~ I I <br />D>~I~~,3sz~ <br /> <br />- I <br />a~ <br />PAYMENT TO COUNTY HUMAN SERVICES ~ <br />-_ [5~I~~~ ~T-_ i <br />___ <br />-JOB TRAINING & MANPOWER DEVELOPMENT <br />Personal Services ~ <br />i <br /> <br />-~ <br />__ <br />r <br />_ -- ~__--_-_-___ <br />---- --------- <br />___-_ <br />~- <br />Other Operation & Maintenance <br />- ------ <br />Capital Improvements <br /> <br />- _ <br />~ <br />- <br />- <br />- L <br />EI <br /> <br />T--- .._ <br />I ~ <br /> <br /> <br />- ' _ <br /> <br /> <br />-- <br />.. <br />i' _ _ <br />L_J- _ - _ <br /> <br />' <br />_------ - -- I <br />_~_ - <br />_-__- _ _ _.____ <br />-~DNIINI5`TRA-'T'IV'E~VIi-PO~t <br />- ' ~___ <br />Personal Services i _ <br />- _~ _ _ -- ~t-- - -- <br />Other peration ~ Maintenance <br /> <br />- ~aprta mprovemen s <br />- <br />_ <br />-- - - <br />--- OTHER EXPEND-ITifRES ~~,"X'~LAINS <br />-- ~~ --„ <br />_----~,-~-rn.Y~ l,rS_Z!_o.t~-_o_t~_-~-G_~h1G_ <br />~~ <br />I <br /> <br /> <br /> <br /> <br />---- <br /> <br />~~~ ~ <br />------------ <br />.__i -__ <br />~ <br />--- <br /> <br />---I ---- <br /> <br />- ~ ~Q.Q9 <br />i~ <br />-- <br />_ <br /> <br /> <br />~ <br /> <br /> <br />_Q!- -___--_ <br />' <br /> <br />i <br /> <br /> <br />I --- - <br /> <br />- ---- <br />II - '' __._.._._...____._ <br /> <br />-_'~-___.--- <br />~: <br /> <br /> <br />-----r~------.------. <br /> <br />- ~~ -----------. <br />----------- _____ <br /> <br />--- <br /> <br /> <br /> <br />-- <br /> <br />.__..__.... <br />---- <br />