Bracken County Health Department

Health Department FY16 Financials

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FY16

  Statement of Public Funds Received and Disbursed by
Public Health Officers of the Bracken County Local Health Department
  For the Fiscal Year Ending June 30,2016
 Published in Accordance with KRS 424.220
The Following and supporting data may be inspected by the general public at
Bracken County Health Department on August 1 st - August 20, 2016 between hours of _10am - 12pm.
   RECEIPTS
Balance carried forward from previous fiscal year
in local bank accounts and savings accounts $  95,254.00
Federal Funds $131,054.00
State Funds $111,025.00
Public Health Taxing District Appropriations $260,000.00
County Government Appropriations $             -  
City Government Appropriations $             -  
Donations $      115.00
Service Fees - All Sources $161,109.00
Other $  33,771.00
 TOTAL RECEIPTS $792,328.00
DISBURSEMENTS
Gross Salaries $580,231.00
 BRACKEN CO. NEWS             ;     663.25JOHNNY JOHNSON                ;     192.00
ACCOUNTS RECEIVABLE           ;     254.70JOYCE HAUG                    ;     721.00
AMERICAN LUNG ASSOCIATION     ;     100.00KACO                          ;    7141.00
AMY L. MAINS                  ;     728.78KAMFES 2014 CONFERENCE        ;     100.00
ATTN: NINA ANGLIN             ;   16463.67KEN FISER                     ;     747.47
BAUER BROS GARAGE             ;     516.00KENTUCKY PUBLIC EMPLOYEES'    ;   18630.00
BOBBI J WELCH                 ;       9.75KENTUCKY STATE TREASURER - COT;    6799.13
BOWLING PLUMBING & SEPTIC  INC;    1153.16KHDA                          ;     750.00
BRACKEN CABLEVISION INC       ;     792.29LEWIS COUNTY PRIMARY CARE     ;      98.00
BRACKEN CO. HEALTH DEPT.      ;     191.06MARK SMITH                    ;     210.00
BRACKEN COUNTY CHAMBER OF COMM;      50.00MASIMO                        ;     198.00
BRACKEN COUNTY EXTENSION OFFIC;     199.38MCKESSON MEDICAL-SURGICAL INC.;    3352.99
BRACKEN COUNTY HEALTH TAX DIST;    5000.00MEADOWVIEW REGIONAL MEDICAL   ;      92.00
BRACKEN COUNTY SOIL CONSERVATI;     125.00MILLER'S HOME CENTER          ;      42.45
BROOKSVILLE UTILITIES         ;    2993.46MODERN LAUNDRY & DRY CLEAN CO ;     445.50
BUFFALO TRACE DIST. HEALTH DPT;    1258.95NORMA DURHAM                  ;    2807.00
COMMERCIAL SIGNS              ;     453.80PATHOLOGY AND CYTOLOGY LABS.  ;      15.50
CONTROL SOLUTIONS  INC.       ;     101.00PERSONNEL CABINET             ;   72976.44
CUSTOM DATA PROCESSING        ;    8741.24POLYMEDCO CANCER DIAGNOSTIC   ;     349.94
DAVID SIMMONS                 ;    3203.00POLYMEDCO  LLC                ;     336.18
DELTA DENTAL OF KENTUCKY  INC ;    1184.44PROSOURCE                     ;     946.50
DONNA TEEGARDEN               ;    1953.05RFH  PLLC                     ;    6300.00
ERIC SUTTON                   ;      80.00RUTH LEE                      ;    1798.72
ERIC SUTTON                   ;     160.00SECURE AMERICA                ;     395.88
FEBCO                         ;    3801.96SHIRLEY PERKINS               ;      30.00
GERMANTOWN BRITE-SIDERS       ;      25.00SMITH MEDICAL PARTNERS  LLC   ;      35.93
GORDON N. STOWE AND ASSOCIATES;      69.50STANDARD SUPPLY COMPANY       ;      44.50
HEMOCUE AMERICA/RADIOMETER    ;     506.00STEWARD'S FARM SUPPLY LLC     ;      90.00
HURST OFFICE SUPPLIES         ;     958.55T & M PEST CONTROL INC.       ;    1380.00
INFORM GROUP INC.             ;     309.35TONY COX                      ;    1051.70
JENNIFER MARKLEY              ;      46.80TREASURER  CITY OF BROOKSVILLE;    4339.60
JOHN DELLS                    ;    3128.75UNIVERSITY OF KENTUCKY        ;     150.00
WRS GROUP  LTD                ;     222.00
TOTAL                         ;  188011.32
Gross Total $768,242.00  
         

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