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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%