Page 131 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 131
Adopted Budget 2022 City of McAllen, Texas
General Fund
Other Agencies
Health and Welfare
DEPARTMENT SUMMARY
Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
Expenditure Detail:
Other Services and Charges $ 1,099,667 $ 954,193 $ 954,193 $ 954,193
Operations Subtotal 1,099,667 954,193 954,193 954,193
Total Expenditures $ 1,099,667 $ 954,193 $ 954,193 $ 954,193
DEPARTMENT: DETAIL
Other Services and Charges
Humane Society $ 1,002,756 $ 919,193 $ 919,193 $ 919,193
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 15,000 15,000 15,000
Relief Efforts Operations 56,911 - - -
Comfort House 15,000 15,000 15,000 15,000
$ 1,099,667 $ 954,193 $ 954,193 $ 954,193
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