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Summary <br />Proposed Budget for Cabarrus County Health Department <br />(All Figures Are Taken from Proposed Budget for FY 96-97) <br /> <br />Revenue <br />(does not include any portion of <br />county funding,): <br /> <br />Environmental Health <br /> <br />Communicable Disease <br />Program <br /> <br />Admin. Aid-to-Counties <br />(18% of total $78,000.00 granted) <br /> <br />Vital Records Program <br /> <br /> Total <br /> <br />$ 66,000.00 <br />$ 186,838.00 <br /> <br />$ 14,040.00 <br /> <br />$ 0.00 <br />$ 266,878.00 <br /> <br />Expenses: <br /> <br />Environmental Health $ <br />(does not includo 3 EH <br />positions in L~lffll ~adg~t) <br /> <br />Communicable Disease $ <br />Vital Records Program $ <br /> <br />Administrative Contracted $ <br />Services from Authority <br /> <br /> Total $ <br /> <br />312,107.13 <br /> <br />471,231.39 <br /> 14,771.92 <br /> 92,350.82 <br /> <br />890,461.26 <br /> <br />- 10- <br /> <br /> <br />