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Animal Service Expenditures fiscal 2014 la

Budget Fiscal Year

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Department Name

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Fund Name

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Account Name
Adopted Budget Amount

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Total Expenditures

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Total Budget

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Budget Uncommitted Amount

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Account Group Name
Fund

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Account
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-AGAINST ANIMAL CRUELTY
0
7205.4
7205.4
859
06030K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-KENNEL SPONSORSHIP
0
12681
12681
859
06027K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
EAST VALLEY SHELTER ACCOUNT
0
0
0
859
06006J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
WEST LA SHELTER
0
17049.45
17049.45
859
06007K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
WEST VALLEY SHELTER
0
0
0
859
06002J
2014
ANIMAL SERVICES
ELECTRONIC ANIMAL ID DEVICE
ANIMAL IDENTIFICATION
0
242681.23
300560
57878.77
41C
06K201
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
OFFICE AND ADMINISTRATIVE
172487
411195.42
427156.5
15961.08
EXPENSES
100
006010
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
OVERTIME GENERAL
50000
24982.99
25487.82
504.83
SALARIES AND BENEFITS
100
001090
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
SALARIES AS NEEDED
341794
258009.92
275194
17184.08
SALARIES AND BENEFITS
100
001070
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
SALARIES GENERAL
19876733
19380197.19
19554714.47
174517.28
SALARIES AND BENEFITS
100
001010
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2002A ANIM SH CONST
COUNCIL
0
0
0
15L
50K128
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2003A ANIM SH CONST
GENERAL SERVICES DEPT
0
229819.72
229819.72
0
15S
50K140
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2003A ANIM SH CONST
PW-CONTRACT ADMINISTRATION
0
70558.17
70558.17
0
15S
50K176
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2006A ANIM SH CONST
COUNCIL
0
421.16
421.16
0
16K
50K128
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2006A ANIM SH CONST
REIMBURSEMENT OF GENERAL FUND COSTS
0
140130.02
140130.02
0
16K
50K299
2014
NON-DEPARTMENTAL - GENERAL
GENERAL FUND (GENERAL BUDGET)
ANIMAL STERILIZATION TRUST FUND
710000
710000
710000
0
SPECIAL
100
620842
2014
NON-DEPARTMENTAL - GENERAL
RESERVE
AVAILABLE - ANIMAL SERVICES
0
129064
0
129064
101
621006
2014
ANIMAL SERVICES
ANIMAL STERILIZATION
ASPCA NEW HOPE ADOPTIONS
0
37515
37515
0
842
06041K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
AVAILABLE
0
161885.49
170181.27
7953.51
859
06000A
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-FOSTER
0
0
0
859
06021J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-FOSTER
0
110
110
859
06021K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-STAR PROGRAM
0
0
0
859
06024J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-STAR PROGRAM
0
16602.5
16602.5
859
06024K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
EAST VALLEY SHELTER ACCOUNT
0
12052.46
12052.46
859
06006K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
GENERAL SERVICES DEPT
0
0
0
0
859
06140K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
HARBOR SHELTER
0
0
0
859
06003J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
HARBOR SHELTER
0
7886.97
7886.97
859
06003K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
NO. CENTRAL SHELTER
0
0
0
859
06004J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
SOUTH LA SHELTER
0
0
0
859
06005J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
WEST LA SHELTER
0
0
0
859
06007J
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
OPERATING SUPPLIES
285527
324502.54
337799
13296.46
EXPENSES
100
006020
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
PRIVATE VETERINARY CARE EXPENSE
52500
48888.76
49000
111.24
EXPENSES
100
004460
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
TRANSPORTATION
3500
6257.55
6500
242.45
EXPENSES
100
003310
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
UNIFORMS
25210
76027.97
77096
1068.03
EXPENSES
100
004430
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2003A ANIM SH CONST
REIMBURSEMENT OF GENERAL FUND COSTS
0
29133.73
29133.73
0
15S
50K299
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2006A ANIM SH CONST
CITY ADMINISTRATIVE OFFICER
0
13090.25
13090.25
0
16K
50K110
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2006A ANIM SH CONST
POLICE FAC GOB SER93A CONSTRUC
0
1115000
1115000
0
16K
50KO73
2014
NON-DEPARTMENTAL - APPROPRIATIONS TO SPECIAL PURPOSE FUND
GOB SERIES 2006A ANIM SH CONST
PW-BOARD OFFICE
0
66260.73
66260.73
0
16K
50K174
2014
ANIMAL SERVICES
ANIMAL STERILIZATION
ANIMAL SERVICES
175867
148065.87
148065.87
0
842
06106K
2014
ANIMAL SERVICES
ANIMAL STERILIZATION
SPAY & NEUTER PROGRAM
0
1509713.25
1509713.25
0
842
06005A
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-AGAINST ANIMAL CRUELTY
0
0
0
859
06030J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-KENNEL SPONSORSHIP
0
0
0
859
06027J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
DONATION-MARIE TYNER ESTATE
0
1400.87
1400.87
859
06026K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
GRANT-CARROLL PETRIE
0
0
0
859
06031J
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
GRANT-CARROLL PETRIE
0
10100
10100
859
06031K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
NO. CENTRAL SHELTER
0
7669.53
0
859
06004K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
SOUTH LA SHELTER
0
5506.49
5506.49
859
06005K
2014
ANIMAL SERVICES
ANIMAL WELFARE TRUST
WEST VALLEY SHELTER
0
7852.72
7852.72
859
06002K
2014
ANIMAL SERVICES
ELECTRONIC ANIMAL ID DEVICE
ANIMAL IDENTIFICATION
0
0
0
0
41C
06J201
2014
ANIMAL SERVICES
GENERAL FUND (GENERAL BUDGET)
CONTRACTUAL SERVICES
165848
127839.67
131911
4071.33
EXPENSES
100
003040

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