| KNOX COUNTY HEALTH DEPT. FUND | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 040-25.400.100-000 CURRENT PROPERTY TAXES | 401,660.00 | 398,452.71 | 428,600.00 | 425,040.67 | 428,000.00 | |
| 040-25.400.150-000 PRIOR PROPERTY TAXES | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | |
| 040-25.420.400-000 NSF CHECK CHARGES | 0.00 | 70.00 | 100.00 | 50.00 | 100.00 | |
| 040-25.420.730-315 IMMUNIZATIONS | 60,000.00 | 71,047.40 | 75,000.00 | 56,058.59 | 80,000.00 | |
| 040-25.420.730-345 ENVIRONMENTAL HEALTH | 42,000.00 | 46,827.44 | 43,000.00 | 42,312.90 | 44,000.00 | |
| 040-25.420.730-350 CLINIC FEES | 85,000.00 | 77,114.45 | 90,000.00 | 85,186.14 | 85,000.00 | |
| 040-25.420.900-330 DENTAL CONTRACT HOST | 7,000.00 | 5,500.00 | 6,000.00 | 5,250.00 | 3,000.00 | |
| 040-25.430.200-000 INTEREST ON INVESTMENTS | 30,000.00 | 20,530.83 | 20,000.00 | 16,686.83 | 20,000.00 | |
| 040-25.430.600-305 LEASE INCOME - ADMIN. | 7,000.00 | 6,351.21 | 7,500.00 | 6,817.26 | 7,300.00 | |
| 040-25.440.200-000 TEEN PREGNANCY GRANT | 50,000.00 | 25,800.00 | 31,000.00 | 33,500.00 | 31,000.00 | |
| 040-25.440.200-250 IDPA REIMBURSEMENT | 70,340.00 | 33,633.00 | 50,000.00 | 51,768.00 | 55,000.00 | |
| 040-25.440.200-300 COMMUNITY HEALTH GRANT | 30,000.00 | 501.69 | 5,000.00 | 3,440.28 | 15,000.00 | |
| 040-25.440.200-325 FED. GRANTS AIDS REIMB | 9,000.00 | 10,569.75 | 12,000.00 | 8,839.95 | 0.00 | |
| 040-25.440.200-330 FED. DENTAL SEALANT GRNT | 6,000.00 | 4,890.30 | 5,000.00 | 2,704.50 | 4,000.00 | |
| 040-25.440.200-332 DENTAL EQUIPMENT FED. | 0.00 | 0.00 | 0.00 | 15,239.00 | 0.00 | |
| 040-25.440.200-335 DIABETES GRANT | 0.00 | 0.00 | 0.00 | 8,493.20 | 5,000.00 | |
| 040-25.440.200-340 FED. IBCCP/HLTH PROMP | 65,000.00 | 60,448.77 | 75,000.00 | 96,973.78 | 110,000.00 | |
| 040-25.440.200-350 GENETICS GRANT | 10,000.00 | 9,301.09 | 11,000.00 | 6,953.43 | 11,000.00 | |
| 040-25.440.200-355 FEDERAL WIC GRANT | 160,000.00 | 147,200.00 | 164,000.00 | 160,900.00 | 186,000.00 | |
| 040-25.440.200-360 FEDERAL FCM GRANT | 260,000.00 | 208,900.00 | 218,000.00 | 222,000.00 | 220,000.00 | |
| 040-25.440.200-365 PLANNING/PREPAREDNESS | 0.00 | 20,000.00 | 10,000.00 | 24,457.00 | 60,000.00 | |
| 040-25.440.200-380 TEEN PARENT SERVICES | 20,000.00 | 24,000.00 | 28,000.00 | 30,000.00 | 30,000.00 | |
| 040-25.440.200-385 TOBACCO PREVENTION | 60,000.00 | 31,565.30 | 40,000.00 | 30,000.00 | 20,000.00 | |
| 040-25.440.200-390 WEST NILES VIRUS FEDERAL | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | |
| 040-25.440.300-305 HEALTH PROTECT GRANT | 96,000.00 | 95,824.00 | 72,000.00 | 94,935.00 | 95,000.00 | |
| 040-25.440.300-345 WATER | 1,500.00 | 1,530.00 | 1,500.00 | 1,110.00 | 1,000.00 | |
| 040-25.440.300-346 EH GRANT | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | |
| 040-25.440.300-350 LEAD GRANT | 4,000.00 | 4,231.50 | 4,000.00 | 4,213.50 | 3,500.00 | |
| 040-25.440.300-380 OSTEOPOROSIS GRANT | 0.00 | 2,253.94 | 8,000.00 | 14,063.69 | 7,000.00 | |
| 040-25.440.500-345 TANNING CONTRACT | 1,200.00 | 1,000.00 | 1,200.00 | 1,800.00 | 1,500.00 | |
| 040-25.440.500-375 SUSAN G. KOMEN | 5,000.00 | 8,643.94 | 15,000.00 | 8,861.76 | 15,000.00 | |
| 040-25.470.900-000 MISCELLANEOUS | 18,000.00 | 19,036.68 | 15,000.00 | 10,717.09 | 10,000.00 | |
| Total Revenue | 1,498,700.00 | 1,335,224.00 | 1,435,900.00 | 1,478,372.57 | 1,567,400.00 | |
| 040-25.510.200-300 PERMANENT - HLTH DEPT | 95,000.00 | 95,171.95 | 102,000.00 | 92,838.50 | 108,000.00 | |
| 040-25.510.200-305 PERMANENT-ADMINISTRATION | 65,000.00 | 68,453.00 | 68,453.00 | 63,187.40 | 70,850.00 | |
| 040-25.510.200-340 PERMANENT - HEALTH ED | 125,000.00 | 81,107.16 | 95,000.00 | 76,015.42 | 110,000.00 | |
| 040-25.510.200-345 PERMANENT-ENVIRON. HLTH | 88,000.00 | 83,336.00 | 91,500.00 | 80,802.02 | 93,000.00 | |
| 040-25.510.200-350 PERMANENT - HEALTH SERV | 150,000.00 | 131,359.76 | 153,000.00 | 142,738.80 | 212,000.00 | |
| 040-25.510.200-355 PERMANENT - WIC | 100,000.00 | 99,823.26 | 105,000.00 | 93,962.46 | 115,000.00 | |
| 040-25.510.200-360 PERMANENT - HM/HK | 200,000.00 | 180,397.87 | 200,000.00 | 152,018.28 | 153,000.00 | |
| 040-25.510.300-340 PARTTIME - HEALTH ED | 19,000.00 | 18,620.67 | 20,000.00 | 16,929.66 | 15,000.00 | |
| 040-25.510.300-345 PARTTIME - ENVIR. HEALTH | 9,000.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | |
| 040-25.510.300-350 PARTTIME- HEALTH SERV | 0.00 | 0.00 | 0.00 | 4,175.82 | 10,000.00 | |
| 040-25.510.300-355 PARTTIME- WIC | 0.00 | 0.00 | 0.00 | 158.13 | 0.00 | |
| 040-25.530.100-300 FICA CO SHARE | 39,000.00 | 35,917.62 | 40,000.00 | 25,561.30 | 41,000.00 | |
| 040-25.530.100-355 FICA CO SHARE - WIC | 7,500.00 | 7,892.87 | 8,000.00 | 6,751.63 | 8,700.00 | |
| 040-25.530.100-360 FICA CO SHARE - HM/HK | 15,000.00 | 12,761.79 | 15,500.00 | 9,576.13 | 12,000.00 | |
| 040-25.530.150-300 IMRF CO SHARE | 18,000.00 | 10,939.62 | 15,860.00 | 10,510.04 | 33,000.00 | |
| 040-25.530.150-355 IMRF CO SHARE - WIC | 3,000.00 | 1,739.11 | 3,300.00 | 2,001.54 | 6,900.00 | |
| 040-25.530.150-360 IMRF CO SHARE - HM/HK | 6,000.00 | 4,072.90 | 6,230.00 | 3,574.32 | 9,300.00 | |
| 040-25.530.160-300 UNEMPLOYMENT CO SHARE | 2,500.00 | 2,227.65 | 3,200.00 | 2,185.22 | 3,000.00 | |
| 040-25.530.160-355 UNEMPL SHARE - WIC | 600.00 | 989.70 | 1,800.00 | 536.22 | 1,000.00 | |
| 040-25.530.160-360 UNEMPL SHARE - HM/HK | 1,200.00 | 895.62 | 2,200.00 | 885.10 | 2,000.00 | |
| 040-25.530.165-300 WORKMANS COMP SHARE | 3,000.00 | 0.00 | 3,000.00 | 0.00 | 3,000.00 | |
| 040-25.530.165-355 WORKMANS COMP - WIC | 500.00 | 0.00 | 500.00 | 0.00 | 500.00 | |
| 040-25.530.165-360 WORKMANS COMP - HM/HK | 500.00 | 0.00 | 500.00 | 0.00 | 500.00 | |
| 040-25.530.170-300 HEALTH & LIFE INSURANCE | 32,000.00 | 33,732.80 | 45,000.00 | 41,251.13 | 60,000.00 | |
| 040-25.530.170-350 H&L INSURANCE - HLTH SERV | 8,500.00 | 9,456.42 | 15,000.00 | 18,229.91 | 25,000.00 | |
| 040-25.530.170-355 H&L INSURANCE - WIC | 7,500.00 | 10,191.93 | 12,000.00 | 12,126.68 | 18,000.00 | |
| 040-25.530.170-360 H&L INSURANCE - HM/HK | 15,000.00 | 16,760.75 | 22,000.00 | 19,361.47 | 28,000.00 | |
| 040-25.560.000-300 PROFESSIONAL. SERVICES | 40,000.00 | 28,635.08 | 35,000.00 | 22,797.35 | 30,000.00 | |
| 040-25.560.000-310 PROF. SERVICES - TB | 2,000.00 | 0.00 | 2,000.00 | 379.00 | 2,000.00 | |
| 040-25.560.000-345 PROF. SERVICES - WATER | 500.00 | 315.00 | 500.00 | 126.00 | 300.00 | |
| 040-25.560.000-355 PROF. SERVICES - WIC | 22,000.00 | 20,606.22 | 22,000.00 | 20,871.99 | 22,000.00 | |
| 040-25.560.000-360 PROF. SERVICES - HM/HK | 30,000.00 | 28,447.90 | 30,000.00 | 25,512.41 | 30,000.00 | |
| 040-25.560.000-365 GRANT SERVICES CONTRACT | 20,000.00 | 13,128.55 | 10,000.00 | 5,333.98 | 10,000.00 | |
| 040-25.560.100-300 MEDICAL CONTRACTS | 50,000.00 | 35,503.22 | 53,000.00 | 52,851.57 | 65,000.00 | |
| 040-25.560.500-300 PRINTING & ADVERTISING | 25,000.00 | 25,143.39 | 20,000.00 | 17,902.46 | 20,000.00 | |
| 040-25.570.000-300 POSTAGE | 10,000.00 | 9,928.64 | 12,000.00 | 9,345.23 | 11,000.00 | |
| 040-25.570.000-320 POSTAGE-PROJECT SUCCESS | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 | |
| 040-25.570.500-300 UTILITIES - ELEC. & GAS | 12,000.00 | 7,703.15 | 10,000.00 | 7,785.06 | 9,000.00 | |
| 040-25.580.000-300 TELEPHONE | 8,000.00 | 5,125.25 | 5,000.00 | 6,294.11 | 6,500.00 | |
| 040-25.580.200-300 DUES & SUBSCRIPTIONS | 3,500.00 | 2,606.95 | 2,800.00 | 3,235.00 | 3,000.00 | |
| 040-25.580.540-300 MAINT. OF EQUIPMENT | 1,000.00 | 69.00 | 1,000.00 | 705.48 | 1,000.00 | |
| 040-25.580.560-300 TRAINING EXPENSE | 9,600.00 | 9,022.82 | 10,000.00 | 9,698.94 | 10,000.00 | |
| 040-25.580.600-300 TRAVEL EXPENSE | 18,000.00 | 17,879.77 | 18,000.00 | 17,239.07 | 20,000.00 | |
| 040-25.580.600-355 TRAVEL EXPENSE - WIC | 1,000.00 | 1,273.68 | 2,000.00 | 1,058.20 | 2,000.00 | |
| 040-25.580.600-360 TRAVEL EXPENSE - HM/H | 3,800.00 | 3,133.71 | 4,000.00 | 2,571.51 | 3,000.00 | |
| 040-25.580.650-300 PROPERTY/LIABILITY INS. | 18,000.00 | 18,000.00 | 2,500.00 | 1,640.62 | 5,000.00 | |
| 040-25.580.850-360 MARKETING SERV OUTREACH | 2,500.00 | 1,967.16 | 2,000.00 | 2,259.87 | 2,000.00 | |
| 040-25.580.900-300 HEALTH CLINIC | 10,000.00 | 10,281.92 | 12,000.00 | 10,346.89 | 10,000.00 | |
| 040-25.580.900-330 DENTAL CLINIC SUPPLIES | 3,000.00 | 1,649.44 | 2,000.00 | 2,138.39 | 2,000.00 | |
| 040-25.590.000-360 CONTR. SERV. NOT CLASS | 3,000.00 | 1,012.47 | 2,000.00 | 439.81 | 1,000.00 | |
| 040-25.620.000-300 CLEANING & HOUSEHOLD | 3,000.00 | 2,520.39 | 3,000.00 | 2,539.40 | 3,000.00 | |
| 040-25.675.000-300 OFFICE SUPPLIES | 9,000.00 | 7,856.40 | 6,500.00 | 5,957.97 | 8,000.00 | |
| 040-25.675.000-355 OFFICE SUPPLIES - WIC | 12,000.00 | 8,136.71 | 10,000.00 | 8,519.11 | 9,000.00 | |
| 040-25.675.000-360 OFFICE SUPPLIES - HM/HK | 3,000.00 | 1,746.64 | 5,000.00 | 2,816.62 | 4,000.00 | |
| 040-25.680.000-300 MEDICAL SUPPLIES | 12,000.00 | 11,067.59 | 10,000.00 | 7,733.79 | 10,000.00 | |
| 040-25.680.050-350 IMMUNIZATION SUPPLIES | 35,000.00 | 38,368.86 | 48,000.00 | 8,642.11 | 60,000.00 | |
| 040-25.685.000-340 PROGRAM SUPPLIES-HLTH ED | 25,000.00 | 17,043.21 | 20,500.00 | 12,338.37 | 15,000.00 | |
| 040-25.685.000-345 PROGRAM SUPPLIES-ENV HLTH | 2,000.00 | 527.52 | 2,000.00 | 2,092.90 | 2,500.00 | |
| 040-25.690.001-000 COMMUNITY HEALTH PLAN | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | |
| 040-25.750.000-300 EQUIPMENT | 25,000.00 | 35,764.07 | 25,000.00 | 34,171.85 | ||