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• ?a Incr^, ° ?e
<br /> Ord.2007-43 (Dec(? e) Ord.2007-54
<br />BENEFITS 92,189 92,189
<br />MATERIALS AND SlJPPLIES - -
<br />CONTRACTUAL SERVICES 1,637,050 1,637,050
<br />CAPITAL OUTLAY 84,000 84,000
<br />TRANSFERS/ADVANCES - -
<br /> 2,029,303 - 2,029,303
<br />
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 80,150 80,150
<br />CAPITAL OUTLAY 1,754,845 1,754,845
<br />DEBT SERVICE 10,000 10,000
<br />TRANSFERS/ ADVANCES 1,528,030 1,528,030
<br /> 3,373,025 - 3,373,025
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISlON 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 HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />CONTRACTtJAL SERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />800 800
<br />15,200 15,200
<br />21,000 21,000
<br />78,862 78,862
<br />5,057 5,057
<br />1,900 1,900
<br />16,100 16,100
<br />3,038 3,038
<br />1,614 - 1,614
<br />143,571 - 143,571
<br />60,700
<br />143,721
<br />16,320
<br />149,600
<br />370,341
<br />15,277
<br />2,710
<br />716
<br />18,703
<br />Page 7 of 10
<br />60,700
<br />143,721
<br />16,320
<br />_ 149,600
<br />- 370,341
<br />- 15,277
<br />- 2,710
<br />716
<br />- ? 18,703
<br />M. 7,1
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