Adopted Budget FY 2018-2019

General Fund
Other Agencies
Health and Welfare
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Other Services and Charges $ 1,123,408 $ 837,932 $ 887,932 $ 795,776
Operations Subtotal 1,123,408 837,932 887,932 795,776
Total Expenditures $ 1,123,408 $ 837,932 $ 887,932 $ 795,776
DEPARTMENT: DETAIL
Other Services and Charges
Humane Society $ 770,216 $ 767,276 $ 767,276 $ 767,276
Valley Environment Council - 5,000 5,000 5,000
Mujeres Unidas 25,000 25,000 25,000 23,500
Relief Efforts Operations 328,192 - 50,000 -
Comfort House - 40,656 40,656 -
$ 1,123,408 $ 837,932 $ 887,932 $ 795,776
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