Page 133 - ANALYSIS.XLS
P. 133

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















































                                                          -83-
   128   129   130   131   132   133   134   135   136   137   138