Laserfiche WebLink
I? 4ase <br />2008-22 (Decrease) 2008-30 <br />FEDERAL EMERGENCY MANAGEMENT GRANT .350 <br />CONTRACTUAL SERVICES - " <br />CAPITAL OUTLAY - - <br />FAIR CAPACITY HOUSING - 360 <br />SALARIES 7,453 7,453 <br />BENEFITS 1,244 1,244 <br />MATERIALS AND SUPPLIES 483 483 <br />CONTRACTUAL SERVICES 26,051 26,051 <br />CAPITAL OUTLAY - ' <br /> 35,231 - 35,231 <br />FEDERAL GRANTS - 370 <br />CONTRACTUAL SERVICES 90,000 - 90,000 <br /> 90,000 - 90,000 <br />TOTAL SPECIAL REVENUE FUNDS 3,314,515 36,500 3,351,015 <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES - - <br />DEBT SERVICE 111,161 111,161 <br />TRANSFERS/ADVANCES - - <br /> 111,161 - 111,161 <br />LIBRARY BOND RETIREMENT - 430 <br />CONTRACTUAL SERVICES - - <br />DEBT SERVICE - " <br />FIRE BOND RETIREMENT - 450 <br />CONTRACTUALSERVICES <br />DEBT SERVICE - " <br />SPECIAL ASSESSMENT BOND RETIREMENT 470 <br />CONTRACTUAL SERVICES - ' <br />DEBT SERVICE - - <br />TOTAL DEBT SERVICE FUNDS 111,161 - 111,161 <br />CAPITAL IMPROVEMENT - 500 <br />DIVISION OF FINANCE <br />CAPITAL OUTLAY 93,228 93,228 <br />DIVISION OF INFORMATION SYSTEMS <br />CAPITAL OUTLAY 9,631 9,631 <br />DIVISION OF PUBLIC SAFETY <br />CAPITAL OUTLAY 13,762 13,762 <br />DIVISION OF COMMUNITY LIFE SERVICES <br />CAPITAL OUTLAY 30,088 30,088 <br />DIVISION OF PUBLIC SERVICE <br />CAPITAL OUTLAY 13,102 13,102 <br />DEBT SERVICE ' - <br />TRANSFERS/ADVANCES ' - <br /> 159,811 - 159,811 <br />Page 8 of 10