| 2004 | 2005 | 2006 | 2006 | 2006 | 2007 | 2007 | 2007 | 2008 | 2009 | 2010 | ||
| HEALTH AND HUMAN SVCS | Actual | Actual | Budget | 6-Month Actual | Actual | Budget | 6-Month Actual | Est. Actual | Budget | Budget | Budget | |
| HEALTH OFFICER | ||||||||||||
| 100-545411 | ||||||||||||
| SERVICES AND MATERIALS | ||||||||||||
| 291-Contracted Services | $ 52,951 | $ 61,621 | $ 54,590 | $ 19,561 | $ 53,446 | $ 55,775 | $ 33,914 | $ 55,775 | $ 55,775 | $ 56,985 | $ 58,222 | |
| TOTAL SVCS & MATERIALS | $ 52,951 | $ 61,621 | $ 54,590 | $ 19,561 | $ 53,446 | $ 55,775 | $ 33,914 | $ 55,775 | $ 55,775 | $ 56,985 | $ 58,222 | |
| TOTAL HEALTH OFFICER | $ 52,951 | $ 61,621 | $ 54,590 | $ 19,561 | $ 53,446 | $ 55,775 | $ 33,914 | $ 55,775 | $ 55,775 | $ 56,985 | $ 58,222 | |
| Page 34 | ||||||||||||
| 2004 | 2005 | 2006 | 2006 | 2006 | 2007 | 2007 | 2007 | 2008 | 2009 | 2010 | ||
| HEALTH AND HUMAN SVCS | Actual | Actual | Budget | 6-Month Actual | Actual | Budget | 6-Month Actual | Est. Actual | Budget | Budget | Budget | |
| ANIMAL SHELTER | ||||||||||||
| 100-545430 | ||||||||||||
| SERVICES AND MATERIALS | ||||||||||||
| 298-Contracted Services | $ 13,677 | $ 7,442 | $ 10,533 | $ 7,442 | $ 9,369 | $ 10,696 | $ - | $ 10,696 | $ 10,696 | $ 10,696 | $ 10,696 | |
| TOTAL SVCS & MATERIALS | $ 13,677 | $ 7,442 | $ 10,533 | $ 7,442 | $ 9,369 | $ 10,696 | $ - | $ 10,696 | $ 10,696 | $ 10,696 | $ 10,696 | |
| TOTAL ANIMAL SHELTER | $ 13,677 | $ 7,442 | $ 10,533 | $ 7,442 | $ 9,369 | $ 10,696 | $ - | $ 10,696 | $ 10,696 | $ 10,696 | $ 10,696 | |
| Page 36 | ||||||||||||