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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%