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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 />CONTRACTUALSERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<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 />2008-34 - arF 2008'61
<br />117,000 117,000
<br />1,078,714 23,561 1,102,275
<br />1,477,490 1,477,490
<br />1,648,796 (80,709) 1,568,087
<br />4,322,000 (57,148) 4,264,852
<br />
<br />750 750
<br />15,600 15,600
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />88,050 88,050
<br />7,200 7,200
<br />2,000 2,000
<br />10,000 10,000
<br />3,700 3,700
<br />- 5,608 5,608
<br />154,445 5,608 160,053
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 47,557 47,557
<br />CAPITAL OUTLAY 158,152 158,152
<br />DIVISION OF HUMAN SERVICES
<br />SALARI ES
<br />CONTRACTUAL SERVICES - _
<br />TRANSFERS/ ADVANCES 165,721 165,721
<br /> 371,430 - 371,430
<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 />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 25,487 25,487
<br />BENEFITS 4,631 4,631
<br />MATERIALS AND SUPPLIES 1,100 1,100
<br />CONTRACTUAL SERVICES 44,325 44,325
<br />CAPITAL OUTLAY _ _
<br /> 75,543 - 75,543
<br />FEDERAL GRANTS - 370
<br />Page 7 of 10
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