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29 <br />Accourst# <br />38215401-400040 <br />38215005-433808 <br />38215Q01-470001 <br />38215001-476003 <br />38215Q09-489906 <br />Community SpaylNeuter Fund <br />thru FY <br />Revenue: 2008-09 <br />Licensing <br />!-Care <br />Sale of Fixed Asset {Veh'icle) <br />Donations <br />Transfer from General Fund. <br />Total <br />FY 2009-10 <br />Budget <br />27, 400 <br />2,000 <br />4,440 <br />0 <br />48, 798 <br />48,798 33,000 <br />Total Budget <br />27,000 <br />2,440 <br />4,440 <br />0 <br />48,798 <br />81,798 <br /> Expenditures: <br />38215020-630000 Contract Services Animal Kind} 15,000 15,000 30,000 <br />38215020-.620000 DepartmentSupp(ies 2,298 1,50D 3,79$ <br />38215020-62901.0 I-Care ($20 Fix) 5,500 4,500 10,000 <br />38215420-600000 Advertising 5,000 4,000 9,Q00 <br />38215020-629011 Spay/Neuter Day 5,000 4,000 9,p00 <br />38215020-910005 Transfer to County Capital Fund 16,000 4,000 20;000 <br /> Total 48,798 33,000 81,798 <br />