Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASChild Welfare Unit Fund375 - 4102 Child Welfare Revenues2007 2008 2009Actual Budget BudgetRevenue Revenue Revenue3601 Depository Interest 6,391 6,000 3,0003795 <strong>Other</strong> Revenues 10Total Revenues 6,401 6,000 3,000Page 198
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASChild WelfareDepartment 4102Michael Bukiewicz2007 2008 2009Child Welfare Unit Fund Actual Budget Budget375-4102 Expenditures Expenditures Expenditures6011 Training & Education 5006022 Professional Services 2506037 Foster Care 1,200 1006041 Clothing Allowance 1,0006218 Medical/Dental Exams 1506790 Miscellaneous 1,020 1,200 1007013 Awareness & Activities 3,725 3,600 150Total Operating Expense 4,745 6,000 2,250Total Departmental Expense 4,745 6,000 2,250Page 199
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Other Funds - Webb County

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