Budget Committee 2020-2021

Agency

2020 Goal

WOMEN'S SHELTER

$6,500.00

ANGELINE CHILD WELFARE BOARD

$10,000.00

BOYS & GIRLS CLUB

$14,000.00

HOPE CENTER

$9,000.00

TLL TEMPLE MEM. LIBRARY

$4,000.00

ANG. CO. SENIOR CITIZENS CTR.

$41,500.00

LUFKIN WORKSHOP

$4,000.00

MCMULLEN LIBRARY

$4,000.00

SALVATION ARMY

$58,000.00

ALCOHOL & DRUG ABUSE COUNCIL

$11,000.00

HOSPICE IN THE PINES

$9,750.00

KATHERINE SAGE TEMPLE DAY CARE

$3,500.00

EMERGENCY RELIEF

$50,000.00

ADMINISTRATIVE/CAMPAIGN

$64,750.00

Total

$290,000.00

Division

Agency

Women's Shelter

Angeline Child Welfare Board

Boys & Girls Club

HOPE Center

TLL Temple Mem. Library

Ang. Co. Senior Citizens Ctr.

Lufkin Workshop

McMullen Library

Salvation Army

Alcohol & Drug Abuse Council

Hospice in the Pines

Katherine Sage Temple Day Care

Emergency Relief

Administrative/Campaign

Total

2020 Goal

2020 Goal

$6,500.00

$10,000.00

$14,000.00

$9,000.00

$4,000.00

$41,500.00

$4,000.00

$4,000.00

$58,000.00

$11,000.00

$9,750.00

$3,500.00

$50,000.00

$64,750.00

$290,000.00