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Increase
<br /> Ord. 2011-62 (Decrease) Ord. 2011-72
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES -POLICE 38,285.00 38,285.00
<br />MATERIALS & SUPPLIES 90,774.00 90,774.00
<br />CONTRACTUAL SERVICES 7,000.00 7,000.00
<br />CAPITAL OUTLAY 1,110.00 1,110.00
<br />ENDOWMENT -PARKS AND RECREATION 98,884.00 98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVICES 1,778.00 1,778.00
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY 65,534.95 65,534.95
<br />MATERIALS & SUPPLIES -PUBLIC WORKS 1,798.00 1,798.00
<br /> 207,279.95 207,279.95
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES 1,427.00 1,427.00
<br />CONTRACTUAL SERVICES 100.00 100.00
<br />CAPITAL OUTLAY 520,000.00 520,000.00
<br />TRANSFERS/ADVANCES OUT 555,000.00 555,000.00
<br /> 1,076,527.00 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 210,507.00 210,507.00
<br />BENEFITS 91,077.00 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
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANT -YOUTH AND FAMILY
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />2,310.00 2,310.00
<br />358.00 358.00
<br />1,245.00 547.79 1,792.79
<br />5,464.00 (412.00) 5,052.00
<br />1,774.00 (135.79) 1,638.21
<br />11,151.00 - 11,151.00
<br />85,951.00 - 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 />Page 6 of 8
<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 />
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