|
5
<br /> 2900-01 200142 01-200 2002-2003
<br /> ACTUAL ORIGINAL $MONTH
<br /> AS OF 3102
<br /> INCOME INCOMEIEXP BUDGET ACTUAL REQUESTED
<br /> 4000.10•O,CAS.-REVENUE.
<br /> 4001.10•GOVERNMENT FUNDING.OCAS
<br /> 4010.10.ORANGE COUNTY FUNDS- $397W1 5422,085 $316,118 $453,060
<br /> 4011.10•CARRBORO FUNDS-OCAS $3,654 52,710 $170 - S2,791
<br /> 4012.10•CHAPEL HILL SHELTER FUNDS OCAS $7,786 $8,565. $22,769 $8,822
<br /> Total 4001.10•GOVERNMENT FUNDING-OCAS 5404,111 543$369 5210,079 5464,673
<br /> Total 4002.10•APS DIRECT SUPPORT-OCAS $83,472 $96,169 $40,510 596,169
<br /> 4003.10-APS PROGRAMS-OCAS
<br /> - 4054.10•BATHS-OCAS $5,294 $8,480 $2,047 $6,490
<br /> 4050,10•EDUCATION.OCAS _ -97,127 $6,669 5440 58,000
<br /> 4052.10•ROUTINE TESTS- OCAS
<br /> $17,886 $15,000 $14,175 $15,000
<br /> 4058.10.OUT OF COUNTY-OCAS $393 1 $400 $230 $400
<br /> 4064.10•TESTS/CLINIC!MICROCHIPS-OCAS
<br /> 4055.10-MICROCHIPS-SHELTER $9,457 $12,600 $9.344 S1Z,600
<br /> 4185.10•RABIES CLINIC INCOME-OCA $1,650 $1,200 $1,314 $1,200
<br /> 4053.10•PAID TESTS- OCAS $5,461 $4,200 55,270 $4,200
<br /> Total 4064.10•TESTSlCLINIC/MICROCHIPS-OCAS 516,667 576400 $76,428 318,000
<br /> Total 4003,10•APS PROGRAMS-OCAS 5477268 $46,880 $23,078 $",890
<br /> 4004.10•SHELTER PROGRAMS-OCAS
<br /> 4051.10•ADOPTIONS-OCAS $21,121 $15,000 $16,811 $15,000
<br /> 4056.10•RABIES VACC-OCAS - $5,146 $6,600 $3,531 $5,500
<br /> 4060.10•BOARD.00AS $11.906 $12,000 $8.767 5127500
<br /> 4057.10•RECLAMATIONS-OCAS $0,162 $6,500 $3,643 $6,500
<br /> Total 4005.10•MISCELLANEOUS-OCAS $3,203 51,000 $1,677 $1.000
<br /> Total 4004.10•SHELTER PROGRAMS-OCAS $47,539 $40,000 $34,429 $40,000
<br /> 4401.10•SALES TAX REFUND $2,000 $2,000 $0 $2,000
<br /> 4402.10•TAX REFUND-WITHHOLDING
<br /> Total 4000.10-O.C.A.S.-REVENUE $582,954 1 $617,419 $446,316 $650,732
<br /> TOTAL INCOME 1 $582,954 $617,419 $446,316 $650,732
<br /> PAGE 1
<br />
|