8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

HEALTH & HUMAN SERVICES FUNCTIONS -

Public Health Services-Board of Health 27-330 -

Salaries and Wages 27-330-1 7,500.00 14,566.00 14,566.00 8,169.06 6,396.94

Other Expenses 27-330-2 1,200.00 1,700.00 1,700.00 589.57 1,110.43

Environmental Health Svc. Environmental Comm. 27-335 -

Salaries and Wages 27-335-1 1,300.00 1,300.00 1,300.00 1,155.00 145.00

Other Expenses 27-335-2 425.00 425.00 425.00 - 425.00

Animal Control Services 27-340 -

Salaries and Wages 27-340-1 142,469.00 129,770.00 131,729.77 131,313.60 416.17

Other Expenses 27-340-2 42,350.00 47,250.00 47,250.00 32,537.29 14,712.71

Social Services Agencies/Health Care Aid 27-360 -

Other Expenses 27-360-2 -

Going Green Committee 27-337 -

Other Expenses 27-337-2 100.00 100.00 100.00 100.00

Sheet 15d