1998 CACC Contract
ANNEX B
Center for Animal Care and Control, Inc.
Budget Summary
January 1, 1998 - December 31, 1998
| Expenses Funded | |
| Personel Services | 4,371,413 |
| Other Than Personal Services | 1,361,000 |
| Sub-Total | $5,732,413 |
| Less | |
| Shelter Revenue | 300,000 |
| Sub-Total | |
| Maximum Reimbursable Amount of Contract | $5,432,413 |
Approved /s/ Richard A. Naeder [by] Carl 12/24
Assistant Commissioner of Finance
Center for Animal Care and Control, Inc.
1998 Budget
| Budget Category | 1998 Projected DOH Budget |
| Salaries & Wages | 3,436,223 |
| Fringe Benefits | 935,190 |
Total Personnel Costs |
4,371,413 |
| Professional Fees: | |
| -- Security | 140,000 |
| -- Other | 20,000 |
| Medical Services: | |
| -- Veterinarians | 152,500 |
| -- Medical Supplies | 150,000 |
| -- Other | 60,000 |
| Supplies: | |
| -- Office Supplies | 5,000 |
| -- Animal Food | 80,000 |
| -- Other | 3,000 |
| Vehicle Expense | 240,000 |
| Telephone | 70,000 |
| Postage & Delivery | 5,000 |
| Occupancy | 125,500 |
| Facilities Maintenance | 125,000 |
| Equipment Operating Costs | 10,000 |
| Computer Expenses | 25,000 |
| Equipment Purchases | 0 |
| Printing & Publications | 20,000 |
| Travel | 0 |
| Insurance | 80,000 |
| Miscellaneous | 0 |
| Advertising | 50,000 |
Total OTPS |
1,361,000 |
Total All Expenses |
5,732,413 |
| Revenue: | |
| -- NYC DOH | 5,432,413 |
| -- Grants | 0 |
| -- Shelter Revenue | 300,000 |
| -- Accruals | 0 |
| -- Donations | 0 |
| -- Other | 0 |
Total Revenue |
5,732,413 |
Excess/(Defecit) |
0 |
/s/ Richard A. Naeder [by] Carl 12/24/97