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23 <br />APPENDIX V: <br />Community Spay/Neuter Fund <br />Revenue: <br />Licensing <br />I-Care <br />Sale of Fixed Asset (Vehicle) <br />Donations <br />Transfer from General Fund <br />Total <br />Expenditures: <br />Animal Kind Contract <br />Department Supplies <br />I-Care ($20 Fix) <br />Advertising <br />Spay/Neuter Day <br />Transfer to County Capital Fund <br />Total <br />Prepared by Budget <br />August 18, 2009, Budget Amendment <br />thru FY FY <br />2008- 2009-10 <br />09 Budget Total Budget <br /> 27,000 27,000 <br /> 2,000 2,000 <br /> 4,000 4,000 <br /> 0 0 <br />48,798 48,798 <br />48,798 33,000 81,798 <br />15,000 15,000 30,000 <br />2,298 1, 500 3, 798 <br />5, 500 4, 500 10, 000 <br />5, 000 4, 000 9, 000 <br />5,000 4,000 9,000 <br />16,000 4,000 20,000 <br />48,798 33,000 81,798 <br />21 <br />