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0630 Health District
2015 Budget > Fund: 0100 General Fund > 0630 Health District


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000346 Trsf To Medicaid Upl Program 5,400,000.00 5,400,000.00 5,400,000.00 5,400,000.00 1,800,000.00 7,300,000.00 5,390,000.00
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002050 Worker'S Comp 7,956.04 3,966.61 4,118.00 4,118.00 1,029.45 4,118.00 1,133.00
003010 Computer Equipment < $5,000 11,414.66 19,359.26 20,000.00 20,000.00 0.00 20,000.00 20,000.00
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 500.00 500.00 500.00 500.00 500.00 500.00 500.00
004063 Admin. Cost, Indigent 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004181 Independent Audit 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 15,763.55 14,582.29 16,200.00 16,200.00 7,207.63 16,200.00 16,200.00
004211 Telephone Service 5,188.47 5,249.45 5,500.00 5,030.00 1,751.94 5,500.00 5,400.00
004414 Vehicle Insurance 1,470.62 1,816.70 1,913.00 1,913.00 1,913.00 1,913.00 1,535.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004505 Software Maintenance 3,796.00 4,804.47 4,899.00 5,369.00 3,573.90 4,710.00 4,710.00
004704 Health Dist Coop Agreement 1,960,150.31 1,660,847.94 2,140,250.81 568,320.79 568,320.79 2,140,250.81 636,223.03
004850 Rcs Radio Fees 1,260.00 1,386.00 1,524.96 1,524.96 762.48 1,676.88 1,676.88
004905 Payment For Indigents 11,916.35 0.00 20,000.00 20,000.00 27.90 35,000.00 15,000.00
004910 Dsrip 0.00 421,968.06 0.00 1,623,980.37 1,623,980.37 0.00 1,631,104.93
004921 County-Wide Rx Disc Card Pgm 0.00 9,350.00 10,020.00 21,611.00 8,920.00 10,020.00 10,020.00
005752 Communication Equipment > $5,000 8,623.52 0.00 0.00 0.00 0.00 0.00 0.00
Total: 7,428,039.52 7,543,830.78 7,624,925.77 7,688,567.12 4,017,987.46 9,539,888.69 7,733,502.84
* No support information available for this line-item.