Laserfiche WebLink
2012 <br />Actual <br />2013 <br />Budget <br />Y-T-D <br />Jun 30, 2013 <br />2014 <br />Dept <br />Request <br />2014 <br />Mgr <br />Recommd <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br />Contributions 19,000 11,500 0 9,500 9,500 (2,000)-17.39% <br />19,000 11,500 0 9,500 9,500 (2,000)-17.39% <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 />2014 General Fund Operating Budget <br />Departmental Summary <br />Human Services <br />Human Services Total <br />Item #04 - CC Agenda - 09/09/2013 <br />Presentation - Preliminary 2014 Budget and Tax Levy <br />[Page 30 of 68]