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Home My WebLink About*Other - BOCC/o-is—z'1 e4l Vjl �j C°�J ' SA'e�a—(�lar4%S�h=r�ead.� 2024 GCAO Expenses • Monthly: $42,733 • Annual: $512,784 Need $135,000 to shore up this year. We have $39,000 of unpaid bills (vet and Hills Science Diet). 2025 Annual Budget: $540,000 Current Contract from city and county totals $200,000 GCAO Board commits $100,00o Needed $240,000 Needs in 2025 • New building o Conditions in our current building are untenable • Rat infested • Pipes freeze • Swamp coolers routinely go out • Replacing washers and dryers • New Van o Current vehicle has over 200,,000 miles Board Member Contributions * 2 Washers • 1 Dryer • Tabs for the Van • 2 Computers • 2 Monitors • Furniture for office, • Renting industrial snakes to snake pipes • Employees and Board members pay for gas out of pocket Board Member Services Provided • Bi-Weekly Payroll ($12,000 savings) • Quarterly taxes • Shopping for and delivering supplies on a weekly basis • Bartering with family and friends to do plumbing and electrical work for free l flnima/ �S/zz/��r 1-3u�9c f 001-000- Salaries/wages 001-000- Overtime 001-000- Benefits 001-000- Supplies 001-000- Fuel 001-000- Small Tools & Equipment 001-000- Professional Services 001-000- Legal 001-000- Professional Services - From Donated Funds 001-000- Advertising 001-000- Communications 001-000- Per Diem 001-000- Operating Rentals & Leases 001-000- Insurance - 502 001-000- Animal Shelter Utilities 001-000- Professional Repairs 001-000- Fleet Maintenance - 501 001-000- Miscellaneous 001-000- Registration 001-000- Misc - T-Shirts / MS 001-000- linen Expenses 001-000- Uniforms Dumber of Employees $190,108.00 $143,262.49 $295 ,847.00 $125,128.13 $0.00 $170, 718.87 $4, 000.00 $17, 385.25 $4, 000.00 $3, 578.31 $421.69 $61, 525.00 $64, 841-04 $86, 315.00 $52, 818-08 $33,496.92 $8,000.00 $10,593.77 $12,000.00 $16,848.94 (4 848 ,9 1 $1,200.00 $461.01 $1,500.00 $0.00 1 $1, 500.00 $4, 200.00 $0.00 $5, 000.00 $2, 821.50 2 1 $ 78.50 $18, 000- 00 $20, 597.61 $20, 000.00 $13, 500.47 , $6,499.53 $1, 000. 00 $0.00 $1, 000.00 $0.00 1 $ $0.00 $9, 739.58 $0.00 $0.00 ,000.00 $0.00 $1, 800.00 $295.00 $7, 500.00 $480.00, 7 02 o0 $$2, $6, 3Q0.00 $3, 234.58 $5000.00 334.42 ,0. $ 2 665.58 $2,100.00 $1, 037.25 $3, 000.00 $729.11 , 2 $ ,270.89 $0.00 $0.00 $0.00 $0.00 $0.00 $19,504.60 $19,656.09 $19,657.00 $0.00 $19 6 57.00 $4, 600.00 $3, 935.92 $4, 600.00 $2, 504.17 $2 095. 83 $1, 500.00 $0.00 $1, 500.00 $0.00 $1 5 00.00 $4, 310. 00 $1, 763.00 $4, 525.00 $2, 639. 71 , $1 88 5.29 $1,100.00 $359.67 $1,100.00 $18.00 1 08 $ , 2.00 $1, 600.00 $0.00 $2, 000.00 $384.00 1 6 $ , 16. o0 $0.00 $0.00 $0.00 $226-28 a226 ��.2t 3 $1,000.00 $575..31 $600.00 $1,011.37 `,$41 'l .37 ) $1, 000.00 $766.63 $1, 000.00 $0.00 $1, 000. o0 $3321,847.60 $298,504.20 $476,'l44.00 $225,022.49 $251 1 21.5i 5