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C\tr a[LeRCrvwd
<br />3010 Appraprialions
<br />F zhibitN
<br /> Orginal RevisM
<br /> Oecember December 2010
<br /> 2010 APProPriaton 3010APProPnabn OiHerenze
<br />En(omemeMBEtlucalion Funtl
<br />Personal6ervices -
<br />OIM1er 6].000 6),OpO -
<br />Division To1s1 6],000 6],000 -
<br />Funtl Total 6],000 6]A00 -
<br />Pali4wl6ubdivision Funtl -
<br />PersonalServices -
<br />OtM1er tz,DDd 1z,a0o -
<br />Dmismn TOlal - 12,pgD nz.ocD -
<br />Fnna mm t2,Dao 13,000
<br />Compu4r Mainhnanu FUntl -
<br />Personal6ervices -
<br />OIM1er 60,000 60.000 -
<br />DivisionTCbl 60,000 60,000 -
<br />FundTOla1 60,000 60,000
<br />Court 6pecul Pro]ecFS Funtl
<br />Perscnal5ervices 51,953 51,953 -
<br />OIM1er 153,SC0 153,SC0 -
<br />DivisionTOkl 205p53 205,453 -
<br />FunaTOGI 2osA93 2asp# -
<br />Court Pmba[ion Servires Fund -
<br />Peraonel5ervic¢ 3f,835 3f,835 -
<br />rnner 2t A0o 2L000 -
<br />DMSionTmal 55.635 55,635 -
<br />FuntlTOfal 56,636 66,636 -
<br />Intligent Odvers Inhrlockand Alcobol MPULLOHng Fund -
<br />Personal5ervices -
<br />Dmer ].000 >,opD -
<br />Diwaion Total ],poD ],DpD -
<br />FpneTOmi ],DpD ],egg
<br />LommunLLy OevebpmeM 81ock Gr'en[ -
<br />Personal5ervices RO,6f0 Y20,64D -
<br />OIM1er 2,]Ot,912 2,]01,912 -
<br />OivisionTOdl 3,422,552 3,622.552 -
<br />Funtl Tc1a1 9p22,562 ] 6225# -
<br />Emergenry SM1eHerOnnt FUntl -
<br />PersanalServices 26,c92 2fi,092 -
<br />OIM1x 79.909 N.9W -
<br />Div¢ionTOdl 1W,001 106.001 -
<br />FundTOtal 106,001 106,001 -
<br />HOME Invezfinent PaMersM1ips Program Fund -
<br />Peraonel6ervices - -
<br />Olher 906,80] 906.00] -
<br />DivisicnTOlal 906,807 906,80] -
<br />FuntlTOtal 906A0] 986,80] -
<br />NeigM1borhootl Spbiliw8on Fund -
<br />Pttsonal8ervlcea 125,8# 125,802 -
<br />OMer 1,220,825 1.220,825 -
<br />DivlsionTMel 1,N6,82] 1,N6,#] -
<br />Funtl Total - 1,366,63] t,146b2] -
<br />Energy ER iency.Block Gmnt -
<br />Personal5ervices 33,0]5 33,0]5 -
<br />ONer 32]A80 - 32].480 -
<br />OlvislonTOlsl 380,555 360,555 -
<br />Funtl Total ]60,555 360,555 -
<br />Homeless Prevention antl Rapid ReM1OUSin9 -
<br />Personal6ervices 105,000 105.OOD -
<br />OIM1er 795,906 ]95,906 -
<br />OivisionTCtal 900,906 900,906 -
<br />PondTatal 900,906 800,90 -
<br />ORire rn A8in9 Fund
<br />Perscnal5ervices 1,204,309 1,1#,052 (101,45])
<br />OIM1er 14],824 143,364 (f,660)
<br />Division Total 1.352,134 "1,296216 Do5,9t8)
<br />Fund TOml 1,152,136 t,266,2i6 It05,9t B)
<br />Page GOf IO
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