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PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT FUND - 320
<br />Ord. 2007-81
<br />80,150
<br />1,949,496
<br />10,950
<br />1,528,030
<br />3,568,626
<br />800
<br />15,200
<br />21,000
<br />82,178
<br />5,057
<br />1,900
<br />21,300
<br />3,038
<br />Ir*° se
<br />(D ,4ase)
<br />2,000
<br />5,000
<br />6,000
<br />2,468
<br />5,000
<br />Ord. 2007-106
<br />80,150
<br />1,949,496
<br />10,950
<br />1,528,030
<br />3,568,626
<br />800
<br />15,200
<br />2,000
<br />5,000
<br />21,000
<br />88,178
<br />7,525
<br />1,900
<br />21,300
<br />8,038
<br />1,614 - 1,614
<br />152,087 20,468 172,555
<br />- 58,700 58,700
<br />60,700 (60,700) -
<br />143,721 143,721
<br />16,320 (1,700) 14,620
<br />154,800 3,700 158,500
<br />375,541 - 375,541
<br />SALARIES 15,277 - 15,277
<br />BENEFITS 2,710 - 2,710
<br />MATERIALS AND SUPPLIES 716 716
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 18,703 - 18,703
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY - -
<br />FAIR CAPACITY HOUSING - 360
<br />Page 7 of 10
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