Page 164 - City of McAllen - Approved Annual Budget Book FY 24-25
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City of McAllen, Texas Adopted Budget 2025
General Fund
Other Agencies
Health and Welfare
DEPARTMENT SUMMARY
Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
Expenditure Detail:
Other Services and Charges $ 1,333,000 $ 1,098,000 $ 1,230,000 $ 980,000
Total Expenditures $ 1,333,000 $ 1,098,000 $ 1,230,000 $ 980,000
DEPARTMENT: DETAIL
Other Services and Charges
Humane Society $ 1,318,000 $ 1,068,000 $ 1,200,000 $ 950,000
Mujeres Unidas - 15,000 15,000 15,000
Comfort House 15,000 15,000 15,000 15,000
$ 1,333,000 $ 1,098,000 $ 1,230,000 $ 980,000
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