Page 132 - Approved Annual Budget FY 2019-2020_Flat
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General Fund
Other Agencies
Health and Welfare
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 17-18 18-19 18-19 19-20
Other Services and Charges $ 1,019,318 $ 795,776 $ 795,776 $ 812,276
Operations Subtotal 1,019,318 795,776 795,776 812,276
Total Expenditures $ 1,019,318 $ 795,776 $ 795,776 $ 812,276
DEPARTMENT: DETAIL
Other Services and Charges
Humane Society $ 838,656 $ 767,276 $ 767,276 $ 767,276
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 23,500 23,500 25,000
Relief Efforts Operations 115,006 - - -
Comfort House 40,656 - - 15,000
$ 1,019,318 $ 795,776 $ 795,776 $ 812,276
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