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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 53120 ** ANIMAL CARE ORGANIZATIONS **
1 4 53120 5604 GLOUCESTER-MATHEWS HUMANE SOCIETY 6,180.00 6,500.00 6,760.00 7,000.00 7,000.00 10,000.00 8,500.00 1,500.00 21.43%
1 4 53120 5605 ANIMAL RESOURCE FOUNDATION 1,000.00 5,000.00 1,500.00 1,500.00
53120 Total Animal Care Organizations 6,180.00 6,500.00 6,760.00 7,000.00 8,000.00 15,000.00 10,000.00 3,000.00 42.86%