FUND 2130 HEALTH DEPT.
DEPT 2130
ACCOUNT #	NAME	ALLOWED
11102130	HEALTH OFFICER	137,538
11202130	EXECUTIVE DIRECTOR	59,543
11302130	DIRECTOR COMMUNICABLE DISE	61,378
11402130	REGISTERED NURSE	41,521
11502130	FOOD DIVISION SUPERVISOR	61,738
11602130	DIRECTOR/NURSING DIVISION	61,018
11702130	MEDICAL LAB TECH SUPERVISO	41,761
11902130	DIRECTOR OF LABORATORY	60,538
12002130	TB CLINIC NURSE	41,641
12102130	CLINIC NURSE-FULTON	41,641
12202130	PUBLIC HEALTH NURSE	42,121
12402130	PUBLIC HEALTH NURSE	41,521
12502130	PUBLIC HEALTH NURSE	42,001
12602130	PUBLIC HEALTH NURSE	41,761
12702130	S.T.D. CLINIC NURSE	41,761
12802130	CLINIC NURSE/MCH	41,521
12902130	SUPERVISOR VECTOR CONTROL	44,921
13002130	SUPERVISOR/VITAL RECORDS	34,590
13102130	SUPERVISOR/ENV HEALTH	47,970
13202130	OFFICE MANAGER/FINANCE OFF	38,993
13302130	ENVIR. HEALTH SPECIALIST	36,477
13402130	ENVIR. HEALTH SPECIALIST	40,072
13502130	ENVIR. HEALTH SPECIALIST	46,503
13602130	ENVIR. HEALTH SPECIALIST	42,777
13702130	ENVIR. HEALTH SPECIALIST	38,230
13802130	SUPR STD/HIV/AIDS PROGRAM	52,801
13902130	SECRETARY ENVIRONMENTAL DI	30,374
14002130	SECRETARY	25,235
14102130	SECRETARY COMM. DISEASE	26,534
14202130	SECRETARY/BOOKKEEPER TB	26,534
14302130	DEPUTY REGISTAR	24,199
14402130	DEPUTY REGISTRAR	29,944
14502130	CLINIC CLERK	24,199
14602130	CLINIC CLERK	26,534
14702130	ADM ASST TO HEALTH OFFICER	34,590
14802130	SECRETARY/BOOKKEEPER MCH	33,306
14902130	CLINIC NURSE/SWEETSER	41,521
15002130	SUPERVISOR OF HEALTH EDUCA	47,970
15102130	REIMBURSEMENT SPECIALIST	38,368
15202130	NURSE/HCP/PT	18,832
15302130	NURSE/HCP/PT	22,598
15402130	NURSE/HCP/PT	18,832
15502130	OZONE OFFICER	48,060
15602130	PUBLIC HEALTH NURSE	41,641
16402130	MEDICAL LAB TECHNOLOGIST -	24,914
1900	FICA	143,172
1910	PERF	138,055
1920	INSURANCE	570,087
1971	ACCRUED PAYMENTS	0
1990	EXTRA HELP	5,000
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	2,722,836
2210	GAS & OIL	12,500
2241	INSTITUTIONAL & MEDICAL	60,000
2420	MOSQUITO CONTROL	6,932
2430	PROMOTIONAL INC	1,000
2600	OFFICE SUPPLIES	6,000
2700	OTHER SUPPLIES	5,000
2721	LABORATORY	30,000
2840	RECORDING FEES	100
TOTAL BUDGET	CLASS 52 SUPPLIES	121,532
3000	BOND & INSURANCE	124,342
3120	POSTAGE/FREIGHT	2,000
3130	TRAVEL/MILEAGE	12,000
3140	TELEPHONE	12,000
3230	JUDGEMENTS & REFUNDS	500
3310	TRAINING	1,000
3410	PRINTING	4,000
3440	ADVERTISING	800
3510	OTHER OPERATING	10,000
3530	CONTRACTUAL SERVICES	2,000
3540	MAINTENANCE CONTRACT	10,000
3580	VEHICLE REPAIR	2,200
3600	RENT	386,150
3700	DUES & SUBSCRIPTIONS	800
3790	PROFESSIONAL SERVICES	20,000
3930	OTHER CONTRACTUAL	10,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	597,792
4112	HEALTH DEPT NEW FACILITY	0
4220	OFFICE MACHINES	0
4222	DENTAL CLINIC	100,000
4230	MOTOR VEHICLES	0
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	100,000
TOTAL FUND 2130 HEALTH DEPT		3,542,160