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Health
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> Health (General Fund) Account:4100
<br /> Personnel Services $ 511811W $ 5,495,740 $ 6,007,890 $ 51788,647 $ 51977,956 $ 5,726,576
<br /> Operations $ 110671382 $ 11170,207 $ 11215,168 $ 11189,733 $ 1,131,773 $ 11186,876
<br /> Capital Outlay $ 531166 $ 94,156 $ 293,495 $ 49,984 $ 81056 $ 0
<br /> Total Expenditures $ 6,302,495 $ 6,760,103 $ 7,5' 6,553 $ 7,0281364 $ 7,117,785 _„ 6,9'13,452
<br /> Offsetting Revenues $ (2,190,588) $ (2,202,62 1) $ (21 340)461) $ (2)151,886) $ (2,230,692) $ (21188,766)
<br /> County Costs(net) $ 4,111,907 $ 41557,482 $ 5.1176,092 $ 418763478 $ 41887,093 $ 41724,686
<br /> Health-Grant Ery"ects Fund 29
<br /> Personnel Services $ 304,850 $ 246,835 $ 1 88,120 $ 181,003 $ 179,161 $ 178,930
<br /> Operations $ 57,539 $ 703682 $ 502825 $ 49,012 $ 49,968 $ 491968 .
<br /> Capital Outlay $ 11470 $ 81316 $ 0 $ 0 $ 11500 $ 11500
<br /> Others $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Total Expenditures $ 363,858 $ 325,833 $ 238,945 $ 230,015 $ 230,629 $ 230,398
<br /> Offsetting Revenues $ (298)687"} $ (3161890) $ (238,945) $ (240,228) $ (230,629) $ (230,398)
<br /> County Costs(net) $ 65,172 $ 142943 $ 0 $ (10,213) $ 0 $ 0
<br /> Total Health and Related
<br /> Expenditures $ 6,6662353 $ 79085,935 $ 71755,498 $ 712583379 $ 713481414 $ 71143,850
<br /> Deportment by Division
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> By Program (General Fund)
<br /> Animal Control $ 0 $ 0 $ ❑ $ ❑ $ 0 $ 0
<br /> Central Administrative Service.,$ 888,421 $ 891,718 $ 887,894 $ 888,624 $ 881,244 $ 8691358
<br /> Dental $ 6981410 $ 7391016 $ 1,1381706 $ 960,086 $ 864,113 $ 924,622
<br /> Environmental Health $ 11040,615 $ 11181,066 $ 11433,048 $ 11303,892 $ 11182,643 $ 11170,951
<br /> Personal Health $ 310821032 $ 3,372,607 $ 31337,669 $ 31307,577 $ 31485,512 $ 3,252,172
<br /> Promotion and Education $ 342,924 $ 409,880 $ 512,179 $ 401,863 $ 513,197 $ 506,858
<br /> Risk Management $ 250,094 $ 165,816 $ 207,057 $ 166,322 $ 191,076 $ 189,491
<br /> Total Expenditures $ 6,302,495 69760,103 $ 79516,553 7,028,364 7,117,785 $ 6,913,452
<br /> Offsetting Revenue $ (21190,588) $ (21202,621) $ (2,3401461) $ (21 157,885) $ (20230,692) $ (2)188,7'66}
<br /> Counly Costs net 41111,907 4 557 482 5 776 092 1 4 876 478 4,887,093, 4 724 686
<br /> Other Related Programs (Grant Fund)
<br /> Dental $ 341372 $ 341976 $ 0 $ 0 $ 0 $ 0
<br /> Personal Health $ 260,705 $ 215,640 $ 141,846 $ 134,920 $ 139,342 $ 1391188
<br /> Promotion and Education $ 68,781 $ 751216 $ 971099 $ 95,095 $ 91,287 $ 91,210
<br /> Total Expenditures $ 363,858 x.,_325,833 $......_.__..._238,945 $ 23010.15 $ 230,,629 $ 2301398
<br /> Offsetting Revenue $ (298,687) $ (310,890) $ (238$945) $ (240,228) $ (230,629) $ (230,398)
<br /> Counly Costs net 65,172 14 943 D (10,213) $ 0 0
<br /> Total Expenditures $ 6,6661353 $ 7,085,936 $ 71755,498 $ 71258,379 $ 71348,414 $ 7,143,850
<br /> Budget Highlights:
<br /> The decrease in Personnel Services for FY 2009-10 includes a 12 month delay/suspension
<br /> of hiring for the following positions: Dental Hygienist, three (3) positions within the
<br /> Environmental Health division, and a Medical Office Assistant as part of the department's
<br /> budget reductions.
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