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Human Services Total 12,426 11,099 12,400 0 12,400 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, <br />public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with <br />area communities and their citizens. <br />OPERATING COST ACTIVITIES: <br />*Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br />The Gillespie Center 9,500 <br />Orono Community Education 2,900 <br />12,400 <br />0 0.00% <br />36 <br />Preliminary Budget -Expenditures <br />2019 General Fund Operating Budget <br />Departmental Summary <br />Human Services <br />41800 <br />2019 Dollar % <br />2016 2017 2018 <br />Y-T-D Mgr Increase Increase <br />Actual Actual Budget <br />Jun 30, 2018 Recommd (Decrease) Decrease <br />Contributions 12,426 11,099 12,400 <br />0 12,400 0 0.00% <br />Human Services Total 12,426 11,099 12,400 0 12,400 <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, <br />public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with <br />area communities and their citizens. <br />OPERATING COST ACTIVITIES: <br />*Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: <br />The Gillespie Center 9,500 <br />Orono Community Education 2,900 <br />12,400 <br />0 0.00% <br />36 <br />