| Expenditures | Berkeley | County | Page 15 | ||||
| CID 12:20 | |||||||
| SOCIAL SERVICES | General Fund | Coal Severance Fund | |||||
| EXPENDITURES | General | General | Coal | Coal | |||
| Budget | Budget | Approved | Budget | Budget | Approved | ||
| Account #950-959 | 2001-2002 | 2002-2003 | Revisions | 2001-2002 | 2002-2003 | Revisions | |
| 950 | Social Services | ||||||
| 951 | Human Resources | ||||||
| 952 | Senior Citizens | 40,000 | 50,000 | ||||
| 953 | Public Transit | 5,000 | 5,000 | ||||
| 954 | Open | ||||||
| 955 | Open | ||||||
| 956 | Homeless Shelter | ||||||
| 957 | Family Law Master | ||||||
| 958 | Community Council | ||||||
| 959 | Cemeteries | ||||||
| 960 | Open | ||||||
| 961-974 Open | |||||||
| Total | |||||||
| Social Services Expenditures | 45000 | 55000 | 0 | 0 | |||