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2008-09 2009-10 <br /> CODE DESCRIPTION Budget Budget <br /> REVENUES <br /> 2.3700 Medicaid Administrative 170,000 45,000 <br /> 2.3700 Medicaid Direct Services 45,000 45,000 <br /> 2.3700 Head Start 90,697 90,697 <br /> 2.3700 More at Four 182,434 182,434 <br /> 2.4110 County Appropriation 23J261430 22,320,459 <br /> 2.4 .10.007 County Appropriation- Health 494f000 494,000 <br /> 2.4210 Tuition &Fees 23f000 23,000 <br /> 2.4410 Fines &Forfeitures 256f000 256f000 <br /> 2.4420 Facility Use 70,000 70,000 <br /> 2.4430 MSAS Community Schools 65t000 65,000 <br /> 2.4440 ABC Revenues 38,384 38,384 <br /> 2.4450 Interest 60,000 66f030 <br /> 2.4880 Indirect Cost 240f000 <br /> 2.4890.007 Reimbursement- Nurses- County - 145,040 <br /> 2.4890-640 Reimbursement- Social Worker 50;000 <br /> 2.4910 Fund Balance 339,855 <br /> TOTAL $ 25,250,800 $ 23,841,004 <br />