AVONDALE_OPERATING_BUDGET_FY2015.PDF

City of Avondale
Contract Operating Budget - MCHSD July 1, 2014 to June 30, 2015
City of Avondale
Service: Crisis Case Management and Financial Assistance
Revenues provided by
Revenue Sources MCHSD Total Revenues
Crisis Case Management and Financial Assistance 112,495.00 112,495.00
TOTAL REVENUES 112,495.00 112,495.00
Expenses to be Charged to
Budget Categories MCHSD Total Expenses
OPERATIONAL SERVICES 0.00
Personnel / Employee Related Expenses 101,726.00 101,726.00
Operating Services 10,769.00 10,769.00
TOTAL EXPENSES 112,495.00 112,495.00
Avondale_Operating_Budget_FY2015.xls City of Avondale 6/2/2014 1:19 PM