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<br />Ord.2007-77 (Decr?;,..?)
<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 & 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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVtCES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />2,029,303
<br />Ord. 2007-81
<br />2,029,303
<br />80,150 80,150
<br />1,772,496 177,000 1,949,496
<br />10,000 950 10,950
<br />1,528,030 1,528,030
<br />3,390,676 177,950 3,568,626
<br />800 800
<br />15,200 15,200
<br />21,000 21,000
<br />78,862 3,316 82,178
<br />5,057 5,057
<br />1,900 1,900
<br />21,300 21,300
<br />3,038 3,038
<br />1,614 -
<br />148,771 3,316
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARI ES
<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 />SALARI ES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />60,700
<br />143,721
<br />1,614
<br />152,087
<br />60,700
<br />143,721
<br />16,320 16,320
<br />154,800 154,800
<br />375,541 - 375,541
<br />
<br />15,277 - 15,277
<br />2,710 - 2,710
<br />716 716
<br />
<br />18,703 - 18,703
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY -
<br />Page 7 of 10
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