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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	53120		** ANIMAL CARE ORGANIZATIONS **
1	4	53120	5604	GLOUCESTER-MATHEWS HUMANE SOCIETY	6,500.00	6,760.00	7,000.00	8,500.00	8,500.00	8,500.00	8,075.00	(425.00)	-5.00%
1	4	53120	5605	ANIMAL RESOURCE FOUNDATION			1,000.00	1,500.00				(1,500.00)	-100.00%
		53120		Total Animal Care Organizations	6,500.00	6,760.00	8,000.00	10,000.00	8,500.00	8,500.00	8,075.00	(1,925.00)	-19.25%