| Mental Health, Mental Retardation, Senior Citizens Tax Fund |
| Mental Health Program |
|
| 076-5232-348B |
MH Program Support |
650,000 |
| 076-5232-399 |
Other Contracted Services - Human Services |
50,000 |
|
Total Contracted Services |
700,000 |
|
|
|
| Mental Retardation Program |
|
| 076-5233-348E |
MR Program Support |
650,000 |
|
Total Contracted Services |
650,000 |
|
|
|
| Total |
5200 - General Health & Sanitation |
1,350,000 |
|
|
|
| Senior Citizens Program |
|
| 076-5305-348F |
SC Program Support |
650,000 |
| 076-5305-348G |
Senior Citizens Picnic |
30,000 |
|
Total Contracted Services |
680,000 |
|
|
|
| Total |
5300 - Social Services |
680,000 |
|
|
|
| Administration |
|
|
| 076-9100-301 |
Accounting Fees |
105,000 |
|
Total Contracted Services |
105,000 |
|
|
|
| 076-9200-999 |
MH/MR/SC Tax Fund Reserve |
318,500 |
|
Total Administration |
318,500 |
|
|
|
| Total |
9100 - Administration |
423,500 |
|
|
|
| Total MH/MR/SC Tax Fund |
2,453,500 |
