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I#Uclt}t dGra +��1 'lt•dLI UlYl4jkN Qt tiumL11ANIAt 1101 nut Jur+/aU.uiea,.,4 JAuwa �eL++e1��+� « L+sEUaw:�CCtNSOLIDATVD REVENUE`.�� <br /> orange-P Chath 1992-83 A#f1t1R BUDGET Rf AND F1NA1 WIT <br /> ���(�asi Cenicr�r� �7� - <br /> (tlamc of"Area Pragrimj (1) (2) S3} } 198?_ <br /> 981-82 <br /> CONSOLIDATED 198a-81 o asc EEa 1 R1 i alp Ti 1e XXl <br /> (�jccds of Revenue Actual Budget c ua-, �ru s na o3"'— �r� � <br /> REVENUES <br /> r e <br /> 11, Sdafa Funds - <br /> l3tse Grand 360 500 166 439 166 439 166 439 166,439 <br /> Arm.Ha 663 644-- 653,518.._. 62____0r4g3 ....,653.518 653,518 <br /> fa ; n ' - f onall O'stu 6e 14 632 14,845 14 845 34 8A5 l4 X45 l4 845 <br /> Funds fir Ass-aulthe — <br /> ----°---;-- <br /> —�- <br /> Conmun Su l C n'call H <br /> G au 311nes - lift- Adults 85,236 149,142 _13()j807 149 142 212 083 <br /> Grow ttacsas - NR - NO <br /> Developmental Day Care 137P791 159,201 86,748 159 201 158 620 53.778 <br /> Cammunit • Reside MUM Care <br /> ties Ile Funds 18,740 22 713 13.829 22:713 23 613 <br /> d <br /> Earl lntervendian- #R 5 fl r�5 <br /> AM 8 <br /> HR Complex. <br /> Conunldy Demnsdratlon- HR <br /> communit Service Funds - HR _ <br /> Groua Homes - MR- children 2 6 <br /> # Substitute Family Care- tiR <br /> A artsait thin - HR <br /> Alcohol clinic Services and G!A . <br /> SCRAP ---^----� - <br /> dru Ratchln <br /> Treatment Alternatives io Street Crime <br /> Research & Evaluation 3 025 2 3Q <br /> w <br /> Vocational t2Qhabilitatian Z5 395 i6 977 11 943 16 377 20, 00 <br /> 371 1,190 11,006 1,808 Z,400 <br /> Foster Care <br /> :Ric Funds _ 1,404,130 1,696,328 1.305,485 1,6 19 r 31 2,353,697 111,401 <br />