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The CACC Budget as of February 1999.

It is well documented that Mayor Rudolph W. Giuliani is infamous for "punishing" his enemies. Shelter animals this year suffer the brunt of a $600,000 cut to CACC's budget thanks to the irresponsible and defiant act of this Mayor -- during a time of record City revenues. What happened to the CACC Executive Director's "City Hall connections"? While her own salary and percs are increasing, things are worse than they have ever been under her leadership.

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CENTER FOR ANIMAL CARE and CONTROL, INC.

BUDGET CATEGORY	1999 Projected DOH Budget
SALARIES & WAGES	3,511,159
FRINGE BENEFITS	877,790
TOTAL PERSONNEL COSTS	4,388,949
PROFESSIONAL FEES:
SECURITY	140,000
OTHER	75,000
MEDICAL SERVICES:
VETERINARIANS	125,000
MEDICAL SUPPLIES	100, 000
OTHER	7,377
SUPPLI ES:
OFFICE SUPPLIES	23,000
ANIMAL FOOD	80,000
OTHER	50,000
VEHICLE EXPENSE	260,000
TELEPHONE	79,200
POSTAGE & DELIVERY	5,000
OCCUPANCY	125,500
FACILITIES MAINTENANCE	125,000
EQUIPMENT OPERATING COSTS	20,000
COMPUTER EXPENSES	50,000
EQUIPMENT PURCHASES	35,000
PRINTING & PUBLICATIONS	40,000
TRAVEL	0
INSURANCE	60,000
MISCELLANEOUS	0
ADVERTISING	50,000
TOTAL OTPS	1,450,077
TOTAL ALL EXPENSES	5,839,026
REVENUE:
NYC DOH	5,539,026
SHELTER REVENUE	300,000
Total revenue	5,839,026
Excess/(Defecit)	0

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