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2011 ORIGINAL CHANGES AMENDED
<br />APPROPRIATION ORIGINAL
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES 1,427.00 1,427.00
<br />CONTRACTUAL SERVICES 100.00 100.00
<br />CAPITAL OUTLAY 512,800.00 7,200.00 520,000.00
<br />TRANSFERS/ADVANCES OUT 555,000.00 555,000.00
<br /> 1,069,327.00 7,200.00 1,076,527.00
<br />TITLE III GRANT
<br />SALARIES 12,616.00 12,616.00
<br />BENEFITS 471.00 471.00
<br /> 13,087.00 13,087.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 216,607.00 (6,100.00) 210,507.00
<br />BENEFITS 84,977.00 6,100.00 91,077.00
<br /> 301,584.00 - 301,584.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,000.00 20,000.00
<br />BENEFITS 3,760.00 3,760.00
<br />MATERIALS & SUPPLIES 2,250.00 2,250.00
<br />CONTRACTUAL SERVICES 56,100.00 56,100.00
<br /> 82,110.00 82,110.00
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING 74,800.00 74,800.00
<br />SALARIES 2,310.00
<br />BENEFITS 358.00
<br />MATERIALS & SUPPLIES 1,245.00
<br />CONTRACTUAL SERVICES 5,464.00
<br />CAPITAL OUTLAY 1,774.00
<br />FEDERAL GRANT -YOUTH AND FAMILY 11,151.00
<br /> 85,951.00
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 8,000.00
<br />DEBT SERVICE 6,404,609.00
<br /> 6,412,609.00
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES 12,200.00
<br />DEBT SERVICE 888,238.00
<br /> 900,438.00
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 1,000.00
<br />DEBT SERVICE 322,013.00
<br /> 323,013.00
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY-FINANCE
<br />CAPITAL OUTLAY-INFO SYSTEMS
<br />FIRE CONSTRUCTION
<br />CAPITAL OUTLAY
<br />LAND & BUILDING ACQUISITION
<br />TRANSFERS/ADVANCES OUT
<br />2,310.00
<br />358.00
<br />1, 245.00
<br />5,464.00
<br />1, 774.00
<br />11,151.00
<br />85,951.00
<br />8,000.00
<br />6,404,609.00
<br />6,412,609.00
<br />12,200.00
<br />888,238.00
<br />900,438.00
<br />1, 000.00
<br />322,013.00
<br />323, 013.00
<br />93,929.00 93,929.00
<br />14,661.00 14,661.00
<br />108,590.00 108,590.00
<br />- 154,161.00 154,161.00
<br />- 7,200.00 7,200.00
<br />Page 6 of 7
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