Exhibit K-7 Warren County. Tennessee Schedule of Detailed Expenditures All Governmental Fund Types (Cont.

General Fund (Cont.) :Eublic Health and :\iYelfare (gont.) Eabi~ ii!.!lg .8.11iww gQntrol (Cont.) Custodial Supplies Drugs and Medical Supplies Gasoline Office Supplies Utilities Other Supplies and Materials Data Processing Equipment Other Equipment Total Rabies and Animal Con trol Alcohol and Drug PrQID;:ams Probation Officer(s) Social Security Unemployment Compensation Communication Rentals Travel Other Contracted Services Other Supplies and Materials Total Alcohol and Drug Programs Qili!lI L!2IlW H!I~tb S~ms;~s Other Salaries and Wages Social Security State Retirement Life Insurance Medical Insurance Unemployment Compensation Travel Other Supplies and Materials Total Other Local Health Services Relrional Mental Health Center Contributions Total Regional Mental Health Center AppropriatiQn to State Contributions Total Appropriation to State

940 951 4,524 360 2,570 2,283 172 823

$
15,813 1,210 47 1,947 6,000 5,372 275 23,118

59,405

53,782

449,774 33,149 38,093 465 14,962 1,061 9,052 5,698 552,254

s
$

4,750 4,750

52,203 52,203

(Continued)

137