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05/I2/2009 I0 :24 ORANGE COUNTY M]NI8 LIVE PG 2
<br /> t aIt, n INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts
<br /> PROJECTION: 20I0I 2009-10 Budget FOR PERIOD 12
<br /> ACCOUNTS FOR: 2008 2009 2009 2010 20I0
<br /> GENERAL FUND ACTUAL ORZ8 BUD REVISED BUD REQUEST RECOMMEND COMMENT
<br /> -_-____------------__-_-_-____-------_----_-_-__-----_-__---_____------_____-_-___----__-_-__--------___----___---------.--__-__-----
<br /> TRAVEL ADVANCES .00 .00 .00 . 00 'OO
<br /> TELEPHONE 2010SG '30 I8, 900 '00 2I, 840 ' 00 22, I10 . 00 22, 200 ' 00
<br /> POSTAGE 919I4 .67 I0, 575 . 00 12, 941 .28 91S75 . 00 9, 575 . 00
<br /> MOTOR POOL I54 . 00 . 00 . 00 21025 ' 00 . 00
<br /> EQUIPMENT REP MAZ0T 'OO . 'OO 3 , I30 '00 4, 130 .00 41I30 .00
<br /> BlJZLIlZNG RENT 84, 800 ' 00 42, 800 .00 42, 800 '00 ' OO 'OO
<br /> DUPLICATING 41592 - 01 G, I5l '00 G1559 '79 4, l5l. 00 41I51'00
<br /> PRINTING 37, 272 .18 2G, G00 '00 37, 908 .90 2S, G00 ' 00 3S, G00 ' 00
<br /> ADVERTISING .00 . 00 . 00 . 00 . DD
<br /> DUES 552 '00 584.00 584 '00 584 . 00 584 ,00
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<br /> SUBSCRIPTIONS '00 75 -00 7S ' 00 75 ' 00 75'00
<br /> DEPARTMENTAL SUPPLIES I8, 072 .57 15, 987' 00 2I108I . 06 8G, G69 ' 00 I8, 30G . 00
<br /> EDUCATIONAL SUPPLIES 744'65 .00 41200 .00 .00 .00
<br /> OFFICE BDPPI.ZEB I0, 025 '93 51332. 00 7,3O7.00 61332 . 00 61332 ' 00
<br /> MEDICAL SUPPLIES ' OO .00 .00 . 00 'DO
<br /> CAREGIVER SUPPLIES 41990 . 72 '00 7, l43 '00 '00 .00
<br /> DTBE%l SUPPLIES 45, 2I2 .40 23 , 572 -00 72,480 '25 23, 572 . 00 23, 572 '00
<br /> CONTRACT SERVICES 7, GG8 '20 9,430 . 00 36, 804 ' 92 72, 144 ' 00 I65, 750 '00
<br /> RESPITE CAREGIVERS 4219S8 '6G I4, 727' 00 36, 413 -20 I4, 727 . 00 l4, 727 ' 00
<br /> CHORE CAREGIVERS I06, 733 ' 07 107,474.00 II9, 374 .20 I0I, 574 . 00 10I, 574 . 00
<br /> CAREGIVER OUTREACH 4, 985 .2I 'OO 51000 .00 . 00 .OU
<br /> ELDER MISTREATMENT .00 'OO 'DO 'OO 'OO
<br /> IN PRAISE OF AGE 41404 'I6 3 , 000 '00 31260 '00 2, 763 . 00 21763 '00
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