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2015/2016 PROPOSED BUDGET <br /> DRUG ABUSE FUND <br /> FUND 121 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201512016 (DECREASE) (DECREASE) <br /> 121033-331682 DRUG TESTING GRANT $5,366 $0 ($5,366) (100.0)% <br /> 121033-331697 MISC DRUG GRANTS 57,250 0 (57,250) 100.0)% <br /> TOTAL REVENUES $62,616 $0 ($62,616) (100.0)% <br /> EXPENSES: <br /> 12111021-088930 MISC DRUG GRANTS $57,250 $0 ($57,250) (100.0)% <br /> 12111062-088690 SUBSTANCE ABUSE COUNCIL GRANT 5,366 0 (5,366) _ 100.0)% <br /> TOTAL EXPENSES: $62,616 $0 ($62,616) (100.0)% <br /> 2015/2016 PROPOSED BUDGET <br /> IRCLHAP/SHIP <br /> FUND 123 <br /> 201412015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 201512016 (DECREASE) (DECREASE) <br /> 123033-334690 STATE HOUSING INITIATIVE $660,086 $695,135 $35,049 5.3% <br /> 123038-369900 OTHER MISC-OPER REIMBURSEMENT 154 0 154 (100.0)% <br /> TOTAL REVENUES $660,240 $695,135 $34,895 5.3% <br /> EXPENSES: <br /> SALARIES AND BENEFITS $46,946 $48,565 $1,619 3.4% <br /> OPERATING EXPENSES 18,872 19,179 307 1.6% <br /> GRANTS 8 AIDS 594,422 626,182 31,760 5.3% <br /> RESERVES FOR CONTINGENCY 0 1,209 1,209 NIA <br /> TOTAL EXPENSES $660,240 $695,135 $34,895 5.3 % <br /> 62 <br />