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2008-150
<br />50,000
<br />SOLID WASTE AND RECYCLING - 290
<br />2008-161
<br />50,000
<br />SALARIES - -
<br />BENEFITS 7,828 7,828
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 2,180,058 2,180,058
<br />CAPITAL OUTLAY - -
<br />TRANSFERS/ADVANCES - -
<br /> 2,187,886 - 2,187,886
<br />
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 117,000 117,000
<br />CAPITAL OUTLAY 1,213,239 1,213,239
<br />DEBT SERVICE 1,477,490 1,477,490
<br />TRANSFERS/ ADVANCES 1,594,897 1,594,897
<br /> 4,402,626 - 4,402,626
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES 3,855 3,855
<br />CONTRACTUAL SERVICES 15,600 15,600
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,145 1,145
<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 90,300 90,300
<br />CONTRACTUAL SERVICES 7,200 7,200
<br />CAPITAL OUTLAY 5,352 5,352
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 16,563 16,563
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 3,700 3,700
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 7,722 7,722
<br /> 177,437 - 177,437
<br />
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 47,557 47,557
<br />CAPITAL OUTLAY 184,962 184,962
<br />DIVISION OF HUMAN SERVICES
<br />SALARI ES
<br />CONTRACTUAL SERVICES - '
<br />TRANSFERS/ ADVANCES 165,721 165,721
<br /> 398,240 - 398,240
<br />
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,512 14,512
<br />BENEFITS 2,885 2,885
<br />MATERIALS AND SUPPLIES - '
<br />CONTRACTUAL SERVICES - '
<br />TRANSFERS/ADVANCES - -
<br />17,397 - 17,397
<br />Page 7 of 10
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