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i <br /> 2010 General Fund Operating Budget <br /> Departmental Summary <br /> Human Services <br /> DEPT REQ DEPT REQ <br /> 2010 2010 DOLLAR % <br /> 2007 2008 2009 Y-T-D DEPT MGR 2010 INCR INCR <br /> ACTUAL ACTUAL BUDGET 2009 REQUEST RECOMMD ADOPTED D( ECR) D( ECR) <br /> Other Expenses 19,900 20,540 21,200 0 19,570 0 0 (1,630) -7.69°/a <br /> TOTAL HUMAN SERVICES 19 900 20 540 21,200 0 19,570 0 0 (1,630) -7.69% <br /> PROGRAM DESCRIPTION & OBJECTIVES: <br /> The Human Services Department is comprised of several area organizations that provide equal opportunity in employment, housing, public services, and education. <br /> The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. <br /> o i <br /> OPERATING COST ACTIVITIES: <br /> ' Included in 'Other Expenses' are the contributions made to Human Service Organizations in the Orono area. ' <br /> City of Orono-2009 Budget Department Summary Page 8 <br /> � <br />