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Agenda - 06-03-2010 - 2
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Agenda - 06-03-2010 - 2
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Last modified
11/3/2015 11:50:55 AM
Creation date
6/7/2010 9:52:53 AM
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BOCC
Date
6/3/2010
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
2
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Minutes 06-03-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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B. Comparative Agency Budget Summary <br />AGENCY NAME: <br />REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Gov't & Non -Gov't Grants: <br />Wake County <br />Durham County <br />Orange County <br />Chapel Hill <br />Carrboro <br />Triangle United Way <br />Other Gov't & Non -Gov't Grants <br />Miscellaneous /Other Revenue <br />Total Revenue <br />EXPENSES <br />Compensation <br />Occupancy <br />Supplies & Equipment <br />Travel & Training <br />Other: <br />Please list largest expenses: <br />Total Expenses <br />AenalEstimaed <br />Protected <br />%Inc <br />200$s09 3 <br />, r. 200910, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />�ai«.�"� '^✓.4ve¢"+•ar5m3�. <br />,n _ aw,. <br />=.xi, :_+'✓ «Y2'i'� <br />fl ni }x'r?F>s <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />SURPLUS /(DEFICIT) FOR PERIOD I $ - I $ _ I $ - 0 <br />Revised 5/25/2010 <br />14 <br />• <br />7 <br />• <br />
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