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ADOPTION EXPENSES <br />5209.10 ~ ROUTINE TESTS -OCAS <br />VACCINES <br />SPAY/NEUTER COST <br />MICROCHIPS <br />TOTAL ADOPTION EXPENSES <br />5011.10 ~ VEHICLE/COST <br />5261.10 ~ E.A.R.S. FUEL -OCAS <br />5263.10 ~ E.A.R.S. VEHICLE REPAIR/MAINT - <br />OCAS <br />5223.10 ~ VEHICLE REPAIR/MAINTENANC- <br />OCAS <br />5221.10 ~ VEHICLE INSURANCE & MISC. <br />5011.10 ~ SHELTER VEHICLE FUEL <br />Total 5011.10 ~ VEHICLE/COST <br />5187.10 ~ E.A.R.S. <br />5265.10 ~ E.A.R.S. EQUIPMENT -OCAS <br />5267.10 ~ E.A.R.S. PAGER -OCAS <br />Total 5187.10 ~ E.A.R.S. <br />5203.10 ~ SUPPLIES -OCAS <br />5485.10 ~ MISCELLANEOUS EXPENSE -OCAS <br />5313.10 ~ OP. PERMITS -OCAS <br />Total 5485.10 ~ MISCELLANEOUS EXPENSE -OCAS <br />5275.10 • MICROCHIPS/CLINICS <br />5212.10 ~ MICROCHIPS -OCAS <br />RABIES VACCINE COST <br />Total 5275.10 ~ MICROCHIPS/CLINICS <br />Total 5009.10 ~ PROGRAM COSTS <br />5005.10 ~ ADMINISTRATION <br />5301.10 ~ OFFICE SUPPLIES -OCAS <br />5338.10 ~ LIABILITY INSURANCE -OCAS <br />5311.10 ~ ADVERTISING - OCAS <br />5302.10 ~ PRINTING -OCAS <br />5304.10 ~ STAMPS -OCAS <br />5343.10 ~ PRINTING EXPENSES <br />5302.10 ~ PRINTING -OCAS -Other <br />Total 5302.10 ~ PRINTING -OCAS <br />YEARLY MONTHLY <br />PROPOSAL PROPOSAL <br />10,000 833 <br />8, 000 667 <br />88,000 7,333 <br />22,400 1,867 <br />128,400 10,700 <br />5,000 417 <br />500 42 <br />500 42 <br />3,500 292 <br />4,500 375 <br />14, 000 1,167 <br />2,500 208 <br />500 42 <br />3,000 250 <br />12, 000 1, 000 <br />5,000 417 <br />400 33 <br />5,400 450 <br />0 <br />3,500 292 <br />500 42 <br />3,500 292 <br />218,700 18,225 <br />2, 500 208 <br />650 54 <br />600 50 <br />500 42 <br />6,000 500 <br />1,750 146 <br />8,250 688 <br />44 <br />