Orange County NC Website
Animal Services <br />Phone Number: (919) 942 -7387 Website: http:// www. orangecountync .gov /animalservices/ <br />Spay /Neuter Fund <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />2013 -14 <br />Personnel Services <br />Actual <br />Actual <br />Original <br />12 -Month <br />Department <br />Comissioner <br />Operations <br />Expenditures <br />Expenditures <br />Budget <br />Estimate <br />Requested <br />Approved <br />By Category (General Fund) <br />$ 35,058 $ <br />44,241 $ <br />75,000 $ <br />69,611 $ <br />76,600 <br />Account: 215 <br />Personnel Services <br />1,259,008 <br />1,311,514 <br />1,411,603 <br />1,309,190 <br />1,543,934 <br />1,521,955 <br />Operations <br />246,393 <br />243,594 <br />282,740 <br />266,926 <br />300,422 <br />297,835 <br />Capital Outlay <br />17,538 <br />0 <br />0 <br />9,575 <br />3,150 <br />3,150 <br />Total Expenditures <br />$ 1,522,939 <br />$ 1,555,108 <br />$ 1,694,343 <br />$ 1,585,691 <br />$ 1,847,506 <br />$ 1,822,940 <br />Offsetting Revenues <br />(518, 584) <br />(547, 753) <br />(553, 394) <br />(577, 944) <br />(666, 284) <br />(635, 884) <br />County Costs (net) <br />$ 1,004,355 <br />$ 1,007,355 <br />$ 1,140,949 <br />$ 1,007,747 <br />$ 1,181,222 <br />$ 1,187,056 <br />Spay /Neuter Fund <br />335,660 <br />332,850 <br />347,668 <br />337,102 <br />361,559 <br />Account: 2150 <br />Personnel Services <br />0 <br />2,095 <br />10,241 <br />9,998 <br />12,600 <br />6,300 <br />Operations <br />35,058 <br />42,146 <br />64,759 <br />59,613 <br />64,000 <br />70,300 <br />Total Expenditures <br />$ 35,058 $ <br />44,241 $ <br />75,000 $ <br />69,611 $ <br />76,600 <br />$ 76,600 <br />Offsetting Revenues <br />(58, 616) <br />(67, 805) <br />(75, 000) <br />(75, 859) <br />(76, 600) <br />(76, 600) <br />Costs (net) <br />$ (23,558) $ <br />(23,564) $ <br />0 $ <br />(6,248) $ <br />0 <br />$ 0 <br />Total Animal Services and <br />Related Expenditures $ 1,557,997 $ 1,599,349 $ 1,769,343 $ 1,655,301 $ 1,924,106 $ 1,899,540 <br />Division Summary <br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14 <br />Actual Actual Original 12 -Month Department Comissioner <br />Expenditures Expenditures Budget Estimate Requested Approved <br />By Program (General Fund) <br />Administration <br />335,660 <br />332,850 <br />347,668 <br />337,102 <br />361,559 <br />361,559 <br />Animal Control <br />437,404 <br />407,686 <br />477,054 <br />447,304 <br />532,573 <br />532,573 <br />Animal Shelter <br />749,875 <br />814,572 <br />869,621 <br />801,284 <br />953,374 <br />928,808 <br />Total Expenditures <br />$ 1,522,939 $ <br />1,555,108 $ <br />1,694,343 $ <br />1,585,691 $ <br />1,847,506 $ <br />1,822,940 <br />Offsetting Revenue <br />(518, 584) <br />(547, 753) <br />(553, 394) <br />(577, 944) <br />(666, 284) <br />(635, 884) <br />County Costs (net) <br />$ 1,004,355 $ <br />1,007,355 $ <br />1,140,949 $ <br />1,007,747 $ <br />1,181,222 $ <br />1,187,056 <br />Total Expenditures $ 1,522,939 $ 1,555,108 $ 1,694,343 $ 1,585,691 $ 1,847,506 $ 1,822,940 <br />Mission Statement <br />The Animal Services Department strives to meet the needs of residents by working with <br />volunteers and other partners to deliver cost - effective and integrated sheltering and animal <br />control services that ensure the health, safety and wellbeing of humans, pets and the <br />community as a whole. Addressing the problem of pet overpopulation with a proactive and <br />positive approach is an integral ingredient of the department's mission. <br />AN, <br />