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

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05/I2/2009 I0 ,23 ORANGE COUNTY M]@JZS LIVE P8 2 ]pIaog] ton INEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts � PROJECTION: 20I0I 2009-10 Budget FOR PERIOD 12 ACCOUNTS FDB, 2008 2009 2009 20I0 20I0 GENERAL FUND ACTUAL OIlZQ BUD BE\/Z3EIJ BUD REQUEST RECOMMEND COMMENT --------___--_-_-------__--_-----_-_-----___-----___-_---------_---____---_--_-_-------_-__-_-__-----___---------____---------_----- POSTAGE 2134I '53 31050 ' 00 31050 ' 00 2, 85O 'OO 2, 850 . 00 MOTOR POOL ' 58, 349 '69 68, 000 .00 68, 000 ' 00 62, 896 . 00 62, 895.00 BUILDING REPAIRS 41435 ' 00 21000 '00 2, 850 . 00 500 . 00 sOO 'OO PEST CO0TROI, SERVICES .00 '00 'OO . 00 -00 EQUIPMENT REP & yQAI0T 21678 -48 21900 '00 21900 '00 21900 '00 21900 .00 BUILDING RENT ' OO . 00 . 00 . DO '00 DUPLICATING 93I'88 I,275 '00 I1275 .00 I, OOD .00 l, OOU 'OO PRINTING 21803 .00 21650 '00 2, 650 ,00 21I50 '00 21I50 '00 ADVERTISING 5, 042 '49 51350 '00 5,350 '00 5, 350 .00 513SU . 00 DUES 549.00 850 ' 00 850 '00 850 '00 850 ' 00 4:�b SUBSCRIPTIONS 15 ' 00 .00 'OD -00 .00 { ---------' co DEPARTMENTAL SUPPLIES IO, 73I.48 I0,748 .00 91998 ' 00 I0, 748 . 00 I0, 748 '00 EDUCATIONAL SUPPLIES l, 877. 88 I1600 .00 I1600 .00 . 00 .00 PASSENGER SAFETY SEATS 'OO .00 .00 '00 .00 OFFICE SUPPLIES 61I27 .22 71009 . 00 61003 .00 61009 .00 61009'00 MEDICAL GDPPI,ZEB 44, 291' 02 45,000 '00 44, 000 - 00 45, O00 . O0 45, OOO 'OO PHARMACY SUPPLIES . 00 '00 . 00 .00 '00 SURGICAL SUPPLIES. .00 -00 .00 28, 823 '00 28, 823 ' 00 JQNZyQAL RELATED 8DPPLIE 4I, 7I3 . 83 44,500 - 00 44, 500 .00 42,350 .00 42, 350 - 00 OUTSIDE VETERINARIAN 8 2157I ' 82 41000 '00 41000 '00 41000 .00 41000 '00 CONSULTING VETEIlI0AIIZ2\ I617SI. 00 I9, 000 .00 19, 000 . 00 I9, 000 ' 00 I9, 000 '00 EARS . 00 'OO - OO ' 00 'OO SPAY/NEUTER 89, O43 . 75 98,OOO '00 98, OOD ' 00 ' OO 'OD