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New Line Item for Health Department Budget <br />(These expenses are not new expenses. They are presently absorbed <br />in the Management Support Budget. Under the Health Authority <br />concept, they would be a separate line item on the health <br />department side of the budget.) <br /> <br />Vi~al Rm-nrd~.. <br /> <br />Revenue from State: <br /> <br />(Presently all locally funded) $ <br /> <br />Expenses: <br /> <br />Processing Assistant IV $ <br />(.4 ~,~y, longevity, fringes) <br /> <br />Travel $ <br />Office Supplies $ <br />Printing $ <br />Postage $ <br />Telephone $ <br />Equipment Maintenance $ <br /> Total Expenses <br /> <br />11,971.92 <br /> <br /> 500.00 <br /> 500.00 <br /> 500.00 <br /> 500.00 <br /> 500.00 <br /> 300.00 <br /> <br />14,771.92 <br /> <br />- 12 - <br /> <br /> <br />