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Health Care Services Account in FY 2024
Expenditures under account Health Care Services (565100) for the 2024 fiscal year
Totals
Budget
$216,500.00
Total budget for FY 2024.
Total Expended
$77,993
36% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Health Care Services (565100) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $169,000 | $41,024 | 24% |
| 611000 | Fire Department | $45,500 | $28,677 | 63% |
| 620003 | Lead Remediation Fund | $500 | $0 | 0% |
| 513000 | Towing Division | $1,500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100761 | BARNESCARE | $77,827.50 |
| 114336 | DYNALABS LLC | $165.19 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $216,000 | $77,993 | 36% |
| 1111 | Budgeted Special Fund | $500 | $0 | 0% |
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