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<br />AmmBI \,;ontrol ana QlUtlWr . c.lSumamo ....rogram \,OOStS ror r T Z004..Qð
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<br />Attachment B
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<br />\~.?" - -' "d : '',.;:tu,~ '^"~-~:',{,,':' .:.'''''-~~t~!t-~;~,~t'''t ;"II¡~.',?,~e~
<br />
<br />Salaries & Employee Benefits
<br />Services & Supplies
<br />< Fixed Assets
<br />. Other
<br />Total Appropriations
<br />Indirect Cost b)
<br />Total Cost
<br />
<br />CONTRACT ~ 200344 CONTRACT TO j L:1200344 PROJECTED TO
<br />OPERATING FY 2004-05 REQUESTED FY 2004~5 REQUESTED
<br /> ---------,--~ ----. "----"----.-------
<br />BUDGET PROJECTED REQUESTED Increl.e or % Incre..e Increase or % Increl.e
<br />FY 200344 FY 2003.04 .) FY 2004~5 Decre..e or Decrea.e Decre.se or Decrease
<br />$3,330,818 $3.358,909 $3,837,169 $506,351 15.20% $478,260 14.24%
<br />$603,752 $591,460 $709.463 $105.711 17.51% $118,003 19.95%
<br />$50,000 $50,000 $60,000 $10,000 20.00% $10,000 20.00%
<br />$0 $0 $364 $364 NIA $364 N/A
<br />$3,984,570 $4,000,369 $4,606,996 $622,426 15.62% $606,627 15.16%
<br />$557,912 $669,766 $653,470 $95,558 17.13% ($16,296) -2.43%
<br />$4.542.482 $4.870.135 $5.280.488 $717.984 15.81% $590.331 12.84%
<br />$349.179 $325.247 $283.305 1$85.8741 -18.87% 1$41,8421 -12.90%
<br />$4,193,303 $4,344.888 $4.977.181 $783.858 .1J..m $832.273 14.55%
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<br />Total Fee Revenue
<br />
<br />Net Cost
<br />
<br />Fee Detail
<br />Impound
<br />Quarantine
<br />Other Revenue
<br />Vicious Dog Penalties
<br />
<br />$242,275 $246,680 $245.024 $2,749 1.13% ($1,656) -0.67%
<br />$32,296 $31,371 $34,823 $2,527 7.82% $3,452 11.00%
<br />$71,613 $42,362 $238 (71,375) -99.67% ($42,124) -99.44%
<br />$2,995 $4,834 $3,220 $225 7.51% ($1.614) -33.39%
<br />
<br />a) Projected FY 03/04 cost and revenue is based on YTD December 2003 actuals as reported In the FY 03104 2nd Quarter Cost Study.
<br />b) Indirect cost for FY 04105 requested budget is 17.03%; Indirect cost for FY 03104 contract budget Is 16.75% of S&EB; Indirect cost for FY 03104 is 19.94%.
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<br />JCB: Subcomp 0,,-051 Attlchment B
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<br />PIg. 2 of4
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