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a~ <br />Orange County Animal Services <br /> FY 04-05 FY 05-06 <br /> FY 2002-03 FY 20D3-04 Projected Projected <br /> Actuals Budget Budget (*) Budget (**) <br />Health Department/ AC Expenditures <br />Personnel Services 345,269 364,387 364,387 fi) 364;387 (t) <br />Operations 93,011 93,758 93,758 (z) 93,758 (?) <br />Capital Outlay 2,426 0 0 0 <br />Total Health Dept/Animal Control <br />Expenditures (w6huutMSlsneuer) 440,706 458,145 458,145 458,745 <br />Animal Protection Society 428,818 428,818 cance/contracf 0 <br />Orange County-Operated Animat Shelter D 0 1,108,038 964,943 <br />(incl add?Animal Control OfTcer, trucks & motor pool) <br />Total Animal Svcs Expenditures 869,524 886,963 1,566,183 1,423,088 <br />Revenues --Health Dept/Animal Control <br />Animal Tax 91,755 105,000 105,000 105,000 <br />Kennel 197 625 625 625 <br />Fines 5,357 5,400 5,400 5,400 <br />Revenues -- Countv-Operated Shelter 0 0 173,860 173,860 <br />Total Animal Svcs Revenue 97,309 111,025 284,885 284,885 <br />Net County Cost 772,215 775,938 1,281,298 1,138,203 <br />Additional County Cost/ Year (vs. cost ofAPS shelter) 505,360 362,265 <br />(') includes start-up capital; (") projected on-going costs <br />(1) salary increases due to pay 8 classification study implementation not projected /ca/culaled in this budget; <br />(2) increase in operating expenditures not pro/ecfed in (his budget <br />