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05/I2/2009 I0 :23 ORANGE COUNTY MlZ0ZS LIVE P8 3 <br /> plaughton INEXT YEAR BUDGET COMPARISON REPORT ` lbgnyrpts <br /> PROJECTION: 20I01 2009-I0 Budget FOR PERIOD 12 <br /> ACCOUNTS FOR: 2008 2009 2009 20I0 20I0 <br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD REQUEST RECOMMEND COMMENT <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> MICROCHIP 61367 .00 10, 000 .00 81000 '00 I1500 ' 00 I, 5OO -'OO <br /> ADOPTION VACCINES '00 .00 .00 . 00 . 00 <br /> RABIES VACCINATIONS 977 ' 84 I1500 ' 00 21500 ' 00 I,500 ' 0 0 I, SO0 .00 <br /> SPAY/NEUTER IN-HOUSE . 00 . 00 'OO 47, 920 .00 47, 920 .00 <br /> ' <br /> CONTRACT SERVICES I8, 607.20 20,3G5 . 00 20, 365 . 00 19, 365 .00 I9, 365 .00 <br /> ]{-BAY .00 .00 . 00 .00 ' OO <br /> LAB SERVICES 598 '5I I1000 '00 I, OOO ^OO 11000 -00 11000 .00 <br /> BONDS & INSURANCE 5UO -00 500 '00 500 .00 Soo .00 500 '00 <br /> ELECTRICITY ' DO 'OO '00 '00 'OO <br /> WATER . . 00 . 00 ' OO ' OO '00 <br /> COST OF GOODS SOLD 794'52 I, 00 0 ' 0 0 I, OOO' OO 11000 ' 00 I, OOO 'OU <br /> | ---------- <br /> UNIFORMS 51342 'S3 5, G83 .UO 41683 '00 3, 862 ' 00 31862 '00 <br /> CREDIT CARD ACCEPTANCE 31II8 '26 31500 '00 31500 ' 00 81500 '00 81500 '00 <br /> PETTY {ABB SHORTAGE '00 '00 .00 ,OO 'OO <br /> ANIMAL BIIEI'TEIl .00 ' OO 'OO .DO ' OO <br /> CAPITAL UNDER $250 114I7.92 900 - 00 500 .00 400 .00 400 . 00 <br /> VOLUNTEER PROGRAM 2, OOO 'O0 21500 ' 00 21500 '00 21000 '00 21000 ' 00 <br /> RELOCATION EXPENSES 'OO .00 'OO 'OO . 00 <br /> OPERATIONS 359, 6I9 '48 397,430 ' 00 388, 629 '00 340,206 '00 340, 206- 00 <br /> EQUIPMENT I1767 'SO 31330 '00 91330- 00 '00 .00 <br /> IT EQUIPMENT . 00 . 00 - 00 'OO ' OO <br /> FD3B0IGBZBBG8 .00 'OO . 00 ' OO .00 <br /> VEHICLES . .00 -00 . 00 . 00 .00 <br /> RECURRING CAPITAL 11767 '50 9, 330 '00 9,330 ' 00 . 00 . 00 <br /> ANIMAL SERVICES I, 5I5, 975 ' 82 I1724, 497'00 117I5, 696- 00 I17I8, IIG. 00 I, 695, l37.00 <br /> TOTAL GENERAL FUND I, 6I5, 975 ' 82 I1724, 497 '00 I17I5, G96. 00 117I8, IIG . 00 l, G95, I37'00 <br /> GRAND TOTAL l, 6I5, 975 ' 82 11724, 497 ' 00 I17I5, 596.00 I, 7I811I6 .00 I, G951I37 '00 <br />