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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 53120 ** ANIMAL CARE ORGANIZATIONS **
1 4 53120 5604 GLOUCESTER-MATHEWS HUMANE SOCIETY 7,000.00 8,500.00 8,075.00 8,075.00 8,075.00 8,236.00 8,075.00
1 4 53120 5605 ANIMAL RESOURCE FOUNDATION 1,000.00 1,500.00
53120 Total Animal Care Organizations 8,000.00 10,000.00 8,075.00 8,075.00 8,075.00 8,236.00 8,075.00