TOWN_OF_GUADALUPE_OPERATING_BUDGET_FY2015.PDF

Maricopa County — Formal (2014-06-25)

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Town of Guadalupe
Contract Operating Budget - MCHSD July 1, 2014 to June 30, 2015
Town of Guadalupe
Service: Crisis Case Management and Financial Assistance
Revenues provided by
Revenue Sources MCHSD Total Revenues
Crisis Case Management and Financial Assistance 20,000.00 20,000.00
TOTAL REVENUES 20,000.00 20,000.00
Expenses to be Charged to
Budget Categories MCHSD Total Expenses
OPERATIONAL SERVICES 0.00
Personnel / Employee Related Expenses 20,000.00 20,000.00
Operating Services 0.00 0.00
TOTAL EXPENSES 20,000.00 20,000.00
Town_of_Guadalupe_Operating_Budget_FY2015.xls Town of Guadalupe 6/2/2014 1:17 PM