| Mental Health, Mental Retardation, Senior Citizens Tax Fund | ||
| Mental Health Program | ||
| 076-5232-348B | MH Program Support | 625,000 |
| 076-5232-348C | Literacy in Northern Kentucky Inc | 18,000 |
| 076-5232-348D | Boone County Adult Education Center | 10,000 |
| 076-5232-399 | Other Contracted Services - Human Services | 50,000 |
| Total Contracted Services | 703,000 | |
| Mental Retardation Program | ||
| 076-5233-348E | MR Program Support | 647,000 |
| Total Contracted Services | 647,000 | |
| Total | 5200 - General Health & Sanitation | 1,350,000 |
| Senior Citizens Program | ||
| 076-5305-348F | SC Program Support | 625,000 |
| 076-5305-348G | Senior Citizens Picnic | 25,000 |
| Total Contracted Services | 650,000 | |
| Total | 5300 - Social Services | 650,000 |
| Administration | ||
| 076-9100-301 | Accounting Fees | 68,000 |
| Total Contracted Services | 68,000 | |
| 076-9200-999 | MH/MR/SC Tax Fund Reserve | 1,059,000 |
| Total Administration | 1,059,000 | |
| Total | 1,127,000 | |
| Total | 9100 - Administration | 1,127,000 |
| Total MH/MR/SC Tax Fund | 3,127,000 | |