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DEPARTMENT OF GENERAL GOVERNMENT

CONTRIBUTIONS TO NONPROFITS & OTHER GOVERNMENTAL ENTITIES 110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

ACCOUNT NUMBER

FUNCTION

OBJECT

Actual

Budget

Fiscal Yr.

Fiscal Yr.

2007

2008

FUND #110 Account Description

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

2008

2009

284,671

296,557

296,557

296,557

0

11,250

11,250

0

47,530

47,530

47,530

47,530

58,000

28,000

28,000

28,000

10,000

10,000

0

14,750

14,750

14,750

14,750

GOVERNMENTAL AGENCIES/JOINT VENTURES:

711

PUTNAM CO LIBRARY

PUTNAM CO LIBRARY - CAPITAL

716

COOKEVILLE SENIOR CITIZENS

718

UPPER CUMBERLAND REG AIRPORT

718

UPPER CUMBERLAND REG AIRPORT - AIRSHOW

719

CHAMBER OF COMMERCE

2,500

2,500

2,500

2,500

25,400

25,400

25,400

25,400

32,417

17,111

17,111

17,111

15,306

15,306

15,306

41910

Contributions from Utility Depts $15,250 PLATEAU MENTAL HEALTH CENTER EMERGENCY MANAGEMENT AGENCY CITY SCAPE CITY SCAPE - FALL FUNFEST

41910

721

41910

727

41910

729

41910

729

41910 41910

41910 41910

CHARITABLE/ NONPROFIT AGENCIES:

713

COOKEVILLE ARTS COUNCIL

714

CUMBERLAND ARTS SOCIETY

715

TENNESSEE REHABILITATION CENTER

717

CLEAN COMMISSION

722

UCHRA - MEALS ON WHEELS PROGRAM

723

GENESIS HOUSE (AADV)

724

HELPING HANDS OF PUTNAM COUNTY

725

PACESETTERS, INC

728

WCTE-TV PUBLIC TELEVISION

732

HJ STEPHENS CENTER FOR CHILD ABUSE

733

KIDS, PUTNAM

739

UPPER CUMBERLAND COMM SVCS

TOTAL GOVERNMENTAL AGENCIES

41910 41910 41910 41910 41910 41910 41910 41910 41910 41910

41910 41910

18,608

18,608

18,608

18,608

1,901

1,901

1,901

1,901

18,500

31,000

30,500

47,453

11,270

11,270

11,270

11,270

1,901

1,901

1,901

1,901

11,407

11,407

11,407

11,407

11,407

11,407

11,407

11,407

5,000

5,000

5,000

5,000

5,000

5,000

5,000

5,000

2,377

2,377

2,377

2,377

7,000

7,000

7,000

7,000

15,000

15,000

15,000

15,000

465,268

468,404

468,404

447,154

109,371

121,871

121,371

138,324

574,639

590,275

589,775

585,478

TOTAL CHARITABLE/ NONPROFIT AGENCIES

Total Contributions

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