Agenda - 05-19-2009 - 7b - Laserfiche WebLink

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05/12/2009 10 :24 ORANGE COUNTY MDNIS LIVE PG. 3 twaIton >NEXT YEAR BUDGET COMPARISON REPORT |bgnyzpts PROJECTION: 20I0I 2009-I0 Budget FOR PERIOD 12 ACCOUNTS FOR: 2008 2009 2009 2010 20I0 GENERAL FUND ACTUAL . ORZG BUD REVISED BUD REQUEST RECOMMEND COMMENT ____________________________________________________________________________________________________________________________________ LEGAL Bl78 ' OO .00 . 00 .00 'OO BONDS &- INSURANCE 836 ' 00 836 ' 00 836 . 00 836 '00 836 ' 00 OVERHEAD .00 ' OO 'OO ' OD - OO CAPITAL D]0]ER $250 . 00 . 00 'OO . 00 .00 DEMENTIA EDUCATION PRO . 00 'OO ' UD .OD .UO HEALTH PROMOTION 51002 . 86 21063 .00 71607. 00 2, O63 . 00 2, 063 .00 FRAIL ELDERLY I1984 .42 300 ' 00 1I, 485 .33 300 .00 ' 300 '00 RSVP VOL MEALS 'OO .00 'OO ' 00 . OU RSVP VOL INSURANCE 2, 628 '24 31I50 '00 21632 '00 31I50 . 00 31150 ' 00 RSVP VOL OTHER 91570 . 95 717I3 '00 81I68 ' 00 . 717I3 . 00 7, 7I3 '00 � . RSVP VOL TRANSPORT 7, 64I .53 61144 ' 00 61144'00 61I44'00 61144 '00 VOLUNTEER TRAINING 274 '00 300 ' 00 300 -00 300 '00 300 '00 VOLUNTEER SUPPLIES 261 '67 300 .00 300 '00 300 '00 300 - 00 VOLUNTEER CONTRACT SEII 351 .56 6OO .00 600 -00 600 '00 600 ' 00 COMMISSION FOR WOMEN . 00 .00 -UO 'OO ' OO NEW FACILITIES EXPENSE . 00 91359 '00 ' OO .00 . 00 RELOCATION EXPENSES 'OO ' OO ' OD .00 .00 UNALLOCATED 'OO ' OO ' OO . 00 'OO OPERATIONS 446, 683 ,5I 332, I82 . 00 493 , 948 . 92 4I5, 347.00 440, 2I7 .00 EQUIPMENT I1828 '49 .00 536 .50 2, I20 . 00 'OO IT EQUIPMENT I8, 799.46 .00 71484 '39 ,OO -00 FURNZGE[Z0G8 .00 'OO '00 .00 . 00 RECURRING CAPITAL 20, 627 .95 '00 81020 ' 89 21I20 '00 ' OO DEPARTMENT ON AGING I1493 , 308 '92 I14II, 46I -00 I1606, 443 ' 8I I, 584, 817 '00 11521, 600 ' 00 ' TOTAL GENERAL FUND I1493 ,3O8 '92 I14II, 461'00 I1SOG, 443 ' 81 I1584, 8I7 '00 I152I, GOO . 00