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-m. <br />::i • - • <br />c City' ''rono <br />2005 Opel jg Budget <br />2(K)2 <br />AdUAL <br />2003 <br />ACTUAL <br />2004 <br />BUDGET <br />Y-T-D <br />06GO/20 04 <br />2005 2005 DOLLAR % <br />Di;i»r MGR 2005 INCREASE INCREASE <br />aEOUESI RECQMMD ADOCEED (DECREASE) (DECREASE) <br />FUND: GENERAL FUND <br />DEPARTMENT: HUMAN SERVICES <br />Other Expenses <br />TOTAL HUMAN SERVICES <br />16,430 J6,90^__18.010 _8.290 18.600 18.600 0 590 3.28% <br />!^43(L l_6,900__I8.0J0 _8,290 18.600 18,600 _0 _590 3.28% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Human Services Department is eomprised ol several area organl7ations that provide equal opportunity in employment, housing, public sen ices, and education. <br />The City maintains an afTiliatinn with these organizations to ensure a strong reiationship with area communities and their citizens <br />OPERAITNG CO^T ACT! Vgil^:______ <br />* Included in 'Other Expenses' ore the contributions made to i luman Sen ice Organizations in the Orono area.