GILA_BEND_OPERATING_BUDGET_FY2015.PDF

Maricopa County — Formal (2014-06-25)

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Town of Gila Bend
Contract Operating Budget - MCHSD July 1, 2014 to June 30, 2015
Town of Gila Bend
Service: Crisis Case Management and Financial Assistance
Revenues provided by
Revenue Sources MCHSD Total Revenues
Crisis Case Management and Financial Assistance 99,104.00 99,104.00
TOTAL REVENUES 99,104.00 99,104.00
Expenses to be Charged to
Budget Categories MCHSD Total Expenses
OPERATIONAL SERVICES 0.00
Personnel / Employee Related Expenses 99,104.00 99,104.00
Operating Services 0.00 0.00
TOTAL EXPENSES 99,104.00 99,104.00
Gila_Bend_Operating_Budget_FY2015.xls Town of Gila Bend 6/2/2014 1:19 PM