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<br />Int#6ase
<br /> Ord.2007-127 (Decrease) Ord.2007-140
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 80,150 80,150
<br />CAPITAL OUTLAY 1,949,496 1,949,496
<br />DEBT SERVICE 10,950 10,950
<br />TRANSFERS/ ADVANCES 1,528,030 1,528,030
<br /> 3,568,626 - 3,568,626
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES 800 800
<br />CONTRACTUAL SERVICES 15,200 15,200
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 2,000 2,000
<br />CAPITAL OUTLAY 5,000 5,000
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES 21,000 21,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 88,178 88,178
<br />CONTRACTUAL SERVICES 7,525 7,525
<br />CAPITAL OUTLAY 1,900 1,900
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 21,300 21,300
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 8,038 8,038
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,614 - 1,614
<br /> 172,555 - 172,555
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 58,700 58,700
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARI ES - -
<br />BENEFITS - -
<br />CONTRACTUAL SERVICES - -
<br />TRANSFERS/ ADVANCES 143,721 143,721
<br />DIVISION OF PARKS AND RECREATION
<br />CONTRACTUAL SERVICES 14,620 14,620
<br />CAPITAL OUTLAY 158,500 158,500
<br /> 375,541 - 375,541
<br />TITLE III GRANT FUND - 320
<br />SALARIES 15,277 -
<br />BENEFITS 2,710 -
<br />MATERIALS AND SUPPLIES 716
<br />CONTRACTUALSERVICES -
<br />CAPITAL OUTLAY -
<br />TRANSFERS/ADVANCES -
<br /> 18,703 -
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY -
<br />FAIR CAPACITY HOUSING - 360
<br />Page 7 of 10
<br />15,277
<br />2,710
<br />716
<br />18,703
<br />
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