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CityofOroao 1996 Operating Budget Updated 24 -Aug-95 <br />departmi -:nt <br />HUMAN SERVICES <br />Other Charges <br />1994 <br />ACIUAI, <br />1995 <br />BUDGET <br />13,940 <br />Y-T-D <br />6-30-95 <br />19% 19% DOI.I^VK %DEPT. M,\NA(JI:R 19% INnU'ASH INCREASE <br />Kl QUlLSn RIXXIMMI Nl) ADOP n i) (i)ECRI ASI l tPl-CRFASB <br />15375 7,%1 15,760 15,760 15,760 385 2.50% <br />lOTAl. HUMAN SIIRVIC'ES 13,940 15,760 15,760 ]5,?60 385 2.50% <br />PlUXiRAM DliSCRIP nON & OBJIXTIVI^S: <br />* To ensure equal opportunity in cmplo)’nicnt, housing, public scmces, and education. <br />* To advise C'ity Qjuncil on programs to improve aimmunity rebtions and services in the ('i^' <br />OPERAIlNOaisn ACIlVniliS: <br />* Human service urganhation umtribulions and nic-mlH;r!iliip$. <br />1v XP1:ND11URE:(X)MMEN1S: <br />• None <br />22