| 1 | C00000 | Balance Sheet | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 2 | C00000 | Balance Sheet | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 3 | C00000 | Balance Sheet | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 4 | C00000 | Balance Sheet | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 5 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 5730.00 |
| 6 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 303840.00 |
| 7 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 100.00 |
| 8 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50324 | Overtime | Personnel Costs | 63422.00 |
| 9 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11358.00 |
| 10 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1596553.00 |
| 11 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 12 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1100.00 |
| 13 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23150.00 |
| 14 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 41720.00 |
| 15 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -247.00 |
| 16 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40530.00 |
| 17 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 18 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8810.00 |
| 19 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 20 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18721.00 |
| 21 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98986.00 |
| 22 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 7440.00 |
| 23 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 7200.00 |
| 24 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -110125.00 |
| 25 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 17000.00 |
| 26 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6935.00 |
| 27 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50324 | Overtime | Personnel Costs | 45000.00 |
| 28 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 5000.00 |
| 29 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 15812.00 |
| 30 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -226367.00 |
| 31 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 75937.00 |
| 32 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 1800.00 |
| 33 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 40000.00 |
| 34 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 136970.00 |
| 35 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 202922.00 |
| 36 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -38482.00 |
| 37 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3272939.00 |
| 38 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -18109.00 |
| 39 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 40 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 15300.00 |
| 41 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 47458.00 |
| 42 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 12200.00 |
| 43 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 5600.00 |
| 44 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 750105.00 |
| 45 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 275.00 |
| 46 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 47 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50324 | Overtime | Personnel Costs | 10135.00 |
| 48 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 4650.00 |
| 49 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 927039.00 |
| 50 | C38100 | Animal Services Director’s Office | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 51 | C38100 | Animal Services Director’s Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -10345.00 |
| 52 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -60852.00 |
| 53 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 75.00 |
| 54 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 55 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6115.00 |
| 56 | C38100 | Animal Services Director’s Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56249.00 |
| 57 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39186.00 |
| 58 | C38100 | Animal Services Director’s Office | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 59 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 60 | C38100 | Animal Services Director’s Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -2460.00 |
| 61 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -4868.00 |
| 62 | C38100 | Animal Services Director’s Office | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 63 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 64 | C38100 | Animal Services Director’s Office | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 65 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2200.00 |
| 66 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 67 | C38100 | Animal Services Director’s Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 68 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24130.00 |
| 69 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3100.00 |
| 70 | C38300 | Pet Licensing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 71 | C38500 | Dispatch Center | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3129.00 |
| 72 | C38500 | Dispatch Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1925.00 |
| 73 | C38500 | Dispatch Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 74 | C38500 | Dispatch Center | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1807.00 |
| 75 | C38500 | Dispatch Center | F001 - General Fund | 50324 | Overtime | Personnel Costs | 16216.00 |
| 76 | C38500 | Dispatch Center | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 77 | C38500 | Dispatch Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -8320.00 |
| 78 | C38500 | Dispatch Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7412.00 |
| 79 | C38500 | Dispatch Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14231.00 |
| 80 | C38500 | Dispatch Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19629.00 |
| 81 | C38500 | Dispatch Center | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 82 | C38500 | Dispatch Center | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2332.00 |
| 83 | C38500 | Dispatch Center | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 84 | C38500 | Dispatch Center | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 299.00 |
| 85 | C38500 | Dispatch Center | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -48944.00 |
| 86 | C38500 | Dispatch Center | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 76.00 |
| 87 | C38500 | Dispatch Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31691.00 |
| 88 | C38500 | Dispatch Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3916.00 |
| 89 | C38500 | Dispatch Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 511140.00 |
| 90 | C38600 | Veterinary Operations | F001 - General Fund | 50202 | Emergency (1 X Regular Rate) | Personnel Costs | 3900.00 |
| 91 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 92 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 700.00 |
| 93 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 94 | C38100 | Animal Services Director’s Office | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 1800.00 |
| 95 | C38100 | Animal Services Director’s Office | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 96 | C38100 | Animal Services Director’s Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13442.00 |
| 97 | C38300 | Pet Licensing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 98 | C38300 | Pet Licensing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 99 | C38600 | Veterinary Operations | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2790.00 |
| 100 | C38600 | Veterinary Operations | F001 - General Fund | 50124 | Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off) | Personnel Costs | 2100.00 |
| 101 | C38600 | Veterinary Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -2937.00 |
| 102 | C38600 | Veterinary Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17369.00 |
| 103 | C38600 | Veterinary Operations | F001 - General Fund | 50014 | Retro Pay | Personnel Costs | 50.00 |
| 104 | C38600 | Veterinary Operations | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 105 | C38600 | Veterinary Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 106 | C38600 | Veterinary Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2.00 |
| 107 | C38600 | Veterinary Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 108 | C38600 | Veterinary Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6240.00 |
| 109 | C38600 | Veterinary Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -456.00 |
| 110 | C38600 | Veterinary Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30191.00 |
| 111 | C38600 | Veterinary Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -36708.00 |
| 112 | C38600 | Veterinary Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1197845.00 |
| 113 | C38600 | Veterinary Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 12163.00 |
| 114 | C38600 | Veterinary Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 51033.00 |
| 115 | C38600 | Veterinary Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 72210.00 |
| 116 | C38600 | Veterinary Operations | F001 - General Fund | 50318 | Merit / Performance Award | Personnel Costs | 400.00 |
| 117 | C38600 | Veterinary Operations | F001 - General Fund | 50118 | Excess Compensatory Leave (Non-Exempt Year End) | Personnel Costs | 2700.00 |
| 118 | C38600 | Veterinary Operations | F001 - General Fund | 50330 | Holiday Premium | Personnel Costs | 6700.00 |
| 119 | | | | | | Personnel Costs Total | 9781672.00 |
| 120 | C38600 | Veterinary Operations | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 70000.00 |
| 121 | C38600 | Veterinary Operations | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 780.00 |
| 122 | C38600 | Veterinary Operations | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 500.00 |
| 123 | C38600 | Veterinary Operations | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 500.00 |
| 124 | C38600 | Veterinary Operations | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 10000.00 |
| 125 | C38600 | Veterinary Operations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 300.00 |
| 126 | C38600 | Veterinary Operations | F001 - General Fund | 62104 | Drugs & Medicine | Operating Expenses | 250000.00 |
| 127 | C38600 | Veterinary Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 128 | C38600 | Veterinary Operations | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 43139.00 |
| 129 | C38600 | Veterinary Operations | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 500.00 |
| 130 | C38600 | Veterinary Operations | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 15305.00 |
| 131 | C38600 | Veterinary Operations | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | -500.00 |
| 132 | C38600 | Veterinary Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1937.00 |
| 133 | C38600 | Veterinary Operations | F001 - General Fund | 62416 | Compressed Natural Gas | Operating Expenses | 3000.00 |
| 134 | C38600 | Veterinary Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 135 | C38300 | Pet Licensing | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 96000.00 |
| 136 | C38300 | Pet Licensing | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 430.00 |
| 137 | C38100 | Animal Services Director’s Office | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 4000.00 |
| 138 | C38100 | Animal Services Director’s Office | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 175.00 |
| 139 | C38100 | Animal Services Director’s Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 211962.00 |
| 140 | C38600 | Veterinary Operations | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 6100.00 |
| 141 | C38100 | Animal Services Director’s Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 3000.00 |
| 142 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 500.00 |
| 143 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 500.00 |
| 144 | C38100 | Animal Services Director’s Office | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 1000.00 |
| 145 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | -900.00 |
| 146 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 5000.00 |
| 147 | C38100 | Animal Services Director’s Office | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1000.00 |
| 148 | C38100 | Animal Services Director’s Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 149 | C38100 | Animal Services Director’s Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 17174.00 |
| 150 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
| 151 | C38100 | Animal Services Director’s Office | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 13675.00 |
| 152 | C38100 | Animal Services Director’s Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 45869.00 |
| 153 | C38100 | Animal Services Director’s Office | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | -1000.00 |
| 154 | C38100 | Animal Services Director’s Office | F001 - General Fund | 63608 | Telephone Add/Moves/Changes | Operating Expenses | 0.00 |
| 155 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 5000.00 |
| 156 | C38100 | Animal Services Director’s Office | F001 - General Fund | 60170 | Background Checks | Operating Expenses | 1800.00 |
| 157 | C38100 | Animal Services Director’s Office | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 100000.00 |
| 158 | C38100 | Animal Services Director’s Office | F001 - General Fund | 62812 | Cellular Phones | Operating Expenses | 23000.00 |
| 159 | C38100 | Animal Services Director’s Office | F001 - General Fund | 69040 | Permitting Fee Payment | Operating Expenses | 200.00 |
| 160 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | -22211.00 |
| 161 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 30000.00 |
| 162 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 7335.00 |
| 163 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 42500.00 |
| 164 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 300.00 |
| 165 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 166 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 150000.00 |
| 167 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 168 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
| 169 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3500.00 |
| 170 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60164 | Temporary Professional | Operating Expenses | 100000.00 |
| 171 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
| 172 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 63812 | Charges from Division of Facilities Maintenance - Ground Services | Operating Expenses | 0.00 |
| 173 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 10000.00 |
| 174 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 113006.00 |
| 175 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 300.00 |
| 176 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 100.00 |
| 177 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8000.00 |
| 178 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 6300.00 |
| 179 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 62348 | Animal Care | Operating Expenses | 180000.00 |
| 180 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60420 | Hazardous Waste Handling | Operating Expenses | 500.00 |
| 181 | C38200 | Shelter Services & Community Outreach | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 2000.00 |
| 182 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3300.00 |
| 183 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 8000.00 |
| 184 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62346 | Animal Supplies/Equipment | Operating Expenses | 10000.00 |
| 185 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 84011.00 |
| 186 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1000.00 |
| 187 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 250.00 |
| 188 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 1000.00 |
| 189 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 6100.00 |
| 190 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 4800.00 |
| 191 | C38400 | Field Services, Investigations & AMHB | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 10000.00 |
| 192 | | | | | | Operating Expenses Total | 1699287.00 |
| 193 | | | | | | General Fund Total | 11480959.00 |