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Pn~ 6 of 6
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<br /> Rc'v~ed
<br />Accouq{ ~ Line Item P~esent Budget Increase Decrease Budget
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<br />01-9-58-35-180 Mcdical Consultants 10,932,00 2,00 10,934.00
<br />01-9-$8-35-201 Soc.{al Sccurlty 8,791.94 800.00 7,991.94
<br />01-9-58-35-202 Medicare 0.00 700.00 700.00
<br />01-9-58-35-301 Ofl]c~ Supplies 2,700.00 200.00 2,500.00
<br />01-6-58-45-116 Maternal Health Prosram Rcv. 167,981.50 100,000.00 d7,~81.50
<br />01-6-58-45-112 Target Cancer Prcvcntion Grant 9,8,45.00 3,500.00 6,345.00
<br />01-6-58-45-110 A~ds Control Grant 30,000.00 $,000.00
<br />0i-6-$8-45-109 Adult Hcalth 1'7,400.00 8,000.00 9,400.00
<br />01-6-35-43-5L3 Recycling Revenue Sd,000.00 65,000.00 24,000.00
<br />01..6-35-43-$11 Landfill Tipp{n8 1,247,881.00 315,000.00 932,881.00
<br />01-6-35-43-512 Tire Disposal 40,000.00 5,387.00 45,387.00
<br />01-6-58-34-538 Family P{annin8 Grant 53,5d8.00 25,000.00 78,5d8.00
<br />01-6-58-34-540 Maternal Hca{ih Grant 173,41'7.00 100,000.00 273,41'7.00
<br />01-6-58-34-541 Ch}Id Hcalih Grant 43,650.00 17,(,00.00 61,250.00
<br />01-6-5845-103 Or thop~'.d{c Grant 4,461.00 2,000.00 6,461.00
<br />01-6-58-45-105 TB Control Funds Grant 2,d~YZ.00 1,000.00
<br />01-6-58-45-106 Risk Redact}on Grant 17,504.00 5,300.00 22,804.00
<br />01-6-58-3A-53~ Mosquito Control Grant 5,800.00 ~.,500.00 .7,300.00
<br />01-6-58-34-539 l'{ypcricns{on Grant 11,555.00 124.00
<br />01-6-58-4~111 Maternal Cure Coordinator '7,125.00 49,8~2.24 57,027.24
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