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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 53120 ** ANIMAL CARE ORGANIZATIONS **
1 4 53120 5604 GLOUCESTER-MATHEWS HUMANE SOCIETY 8,500.00 8,075.00 8,075.00 8,075.00 8,075.00 8,075.00 8,075.00
1 4 53120 5605 ANIMAL RESOURCE FOUNDATION 1,500.00
53120 Total Animal Care Organizations 10,000.00 8,075.00 8,075.00 8,075.00 8,075.00 8,075.00 8,075.00