FYE 14 Budget prelim - City of Norman

CITY OF NORMANDIVISION SUMMARY010-1087 SOCIAL AND VOLUNTARY SERVICESMISSION:The mission of Social and Voluntary Services is to provide quality social and voluntary services to thecitizens of Norman. Also, to coordinate those services designed to prevent, alleviate or contribute to thesolution of recognized social problems, and to improve the well-being of individuals, groups and thecommunity.DESCRIPTION:The Social and Voluntary Services Commission acts in an advisory capacity to the City Council withspecific attention to the evaluation and coordination of social and voluntary services in, but not limited to,the following areas: Arts and Humanities, community goals analysis and evaluation, health and mentalhealth, income security, information referral, senior citizens and youth.PERSONNEL:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDFull-time Positions 0 0 0 0 0Part-time Positions 0 0 0 0 0Total Budgeted Positions 0 0 0 0 0EXPENDITURES:FYE 12 FYE 13 FYE 13 FYE 13 FYE 14ACTUAL ORIGINAL REVISED ESTIMATE PROPOSEDSalaries & Benefits 0 0 0 0 0Supplies & Materials 0 0 0 958 0Services & Maintenance 121,000 150,000 150,000 150,000 150,000Internal Services 0 0 0 0 0Capital Equipment 0 0 0 0 0Subtotal 121,000 150,000 150,000 150,958 150,000Capital Projects 0 0 0 0 0Cost Allocations 0 0 0 0 0Debt Service 0 0 0 0 0Interfund Transfers 0 0 0 0 0Subtotal 0 0 0 0 0Division Total 121,000 150,000 150,000 150,958 150,000ANNUAL BUDGET271