| Budget
Committee Recommendations |
|
|||||||||||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
|
|||||||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
|
|||||||||
|
SOCIAL
SERVICES |
|||||||||||||||
|
Downeast
Horizons |
600.00 |
600.00 |
600.00 |
0.00 |
600.00 |
600.00 |
100.00% |
||||||||
|
EAAA |
200.00 |
200.00 |
200.00 |
250.00 |
250.00 |
0.00 |
0.00% |
||||||||
|
CHCS |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
WHCA |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
Me.
Coast Hospital |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
Yesterday's
Children |
100.00 |
0.00 |
0.00 |
100.00 |
0.00 |
-100.00 |
-100.00% |
||||||||
|
Loaves
& Fishes Food Pantry |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
Hancock
County Home Care |
0.00 |
0.00 |
0.00 |
0.00 |
579.00 |
579.00 |
100.00% |
||||||||
|
WIC
Clinic |
570.00 |
570.00 |
570.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
American
Red Cross-E.ME |
600.00 |
600.00 |
600.00 |
600.00 |
600.00 |
0.00 |
0.00% |
||||||||
|
Child
& Family Opportunities |
0.00 |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
100.00% |
||||||||
|
Hospice
of Hancock County |
0.00 |
150.00 |
150.00 |
150.00 |
0.00 |
-150.00 |
-100.00% |
||||||||
|
|
|
|
|
|
|
|
|||||||||
|
Total |
4,470.00 |
4,520.00 |
4,520.00 |
4,100.00 |
5,629.00 |
1,529.00 |
37.29% |
||||||||