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BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT - 295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT 8 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 />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<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 />" rease
<br />Ord. 2007-54 crease)
<br />92,189
<br />1,637,050
<br />84,000
<br />2,029,303
<br />• 2,029,303
<br />80,150 80,150
<br />1,754,845 17,651 1,772,496
<br />10,000 10,000
<br />1,528,030 1,528,030
<br />3,373,025 17,651 3,390,676
<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 5,200 21,300
<br />3,038 3,038
<br />1,614 - 1,614
<br />143,571 5,200 148,771
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN 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 />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />60,700 60,700
<br />143,721 143,721
<br />16,320 16,320
<br />149,600 5,200 154,800
<br />370,341 5,200 375,541
<br />15,277
<br />2,710
<br />716
<br />18,703
<br />Page 7 of 10
<br />Ord. 2007-77
<br />92,189
<br />1,637,050
<br />84,000
<br />- 15,277
<br />- 2,710
<br />716
<br />18,703
<br />
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