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Y <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />TRANSFERS/ADVANCES <br />PERMANENTIMPROVEMENT-295 <br />MATERIALS AND SUPPLIES <br />CONTRACTUALSERVICES <br />CAPITAL OUTLAY <br />DEBT SERVICE <br />TRANSFERS/ADVANCES <br />ENDOWMENT & GRANT - 300 <br />OFFICE OF THE MAYOR <br />MATERIALS AND SUPFLIES <br />CONTRACTUAL SERVICES <br />DIVISION OF FIRE <br />CAPITAL OUTLAY <br />DIVISION OF POLICE <br />MATERIALS AND SUPPLIES <br />D!V!SlON OF PARKS AND RECREATION <br />MATERIALS AND SUPPLIES <br />CONTRACTUAL SERVICES <br />CAPf'TAL OUTLAY <br />DIVISION OF COMMUNITY LIFE SERVICES <br />MATERIALS AND SUPPLIES <br />DIVISIQN OF YGUTH SERVICES <br />MATFRIALS ANb SUPPLIES <br />PUBLIC SER"JICE AND PROPERTIES <br />MATERIALS AND SUPPLlES <br />Ord.2U07-138 (Decr&.-?e) <br />545,829 <br />648,570 <br />39,381. <br />360,115 <br />399,496 <br />267 <br />5,066 <br />667 <br />6,999 <br />29,436 <br />2,633 <br />7,099 <br />2,679 <br />538 <br />55,384 ^ <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />2008-22 <br />545,829 <br />- ---= --,?- - <br />39,381 <br />360,115 <br />399,496 <br />267 <br />5.066 <br />667 <br />6.999 <br />29,436 <br />;F,33 <br />2 -2 <br />?,Uy9 <br />2,t:'!-j,) <br />538 <br />55,384 <br />CONTRACTUALSERVICES - <br />DIVISION OF HUMAN SERVICES <br />SALARI ES <br />CONTRACTUAL SERViCES - <br />TRANSFERS/ADVANCES <br />DIVISIUN OF PARKS AND RECREATION <br />CAPl'fAL OUTLAY - <br />TITLE III GRANT FUND - 320 <br />SALARIES 5,092 <br />BENEFITS 903 <br />MATERIALS AND SUPPLIES 239 <br />CONI'RACTUAL SERVICES - <br />TRANSFERS/ ADVANCES - <br />. 6,234 ? - <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350 <br />CONTRACTUALSERVICES - <br />CAPITAL OUTLAY - <br />Page i of `IO <br />5,092 <br />903 <br />239 <br />6,234 <br />; ?. .