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General Fund
Other Agencies
Health and Welfare
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 18-19 19-20 19-20 20-21
Other Services and Charges $ 1,089,835 $ 812,276 $ 812,276 $ 802,276
Operations Subtotal 1,089,835 812,276 812,276 802,276
Total Expenditures $ 1,089,835 $ 812,276 $ 812,276 $ 802,276
DEPARTMENT: DETAIL
Other Services and Charges
Humane Society $ 1,002,756 $ 767,276 $ 767,276 $ 767,276
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 23,500 25,000 25,000 15,000
Relief Efforts Operations 63,579 - - -
Comfort House - 15,000 15,000 15,000
$ 1,089,835 $ 812,276 $ 812,276 $ 802,276
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