|
Increase
<br /> Ord. 2011-88 (Decrease) Ord.2011-103
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES -FIRE 1,OOO.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
<br />BENEFITS 1,953,00
<br /> 14,569.00
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 205,307.00
<br />BENEFITS 96,277.00
<br /> 301, 584.00
<br />FAIR CAPACITY HOUSING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />FEDERAL GRANTS
<br />CONTRACTUAL SERVICES -PLANNING
<br />CAPITAL OUTLAY -SAFETY
<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 />20,000.00
<br />3, 760.00
<br />2,250.00
<br />56~ 100.00
<br />82,110.00
<br />83, 800.00
<br />12,616.00
<br />1,953.00
<br />14,569.00
<br />205,307.00
<br />96,277.00
<br />301, 584.00
<br />2o,oao.oo
<br />3, 760.00
<br />2,250.00
<br />56 100.00
<br />82,110.00
<br />83, 800.00
<br />884.49 884.49
<br />2, 520.00 2, 520.00
<br />389.00 389.00
<br />1, 876.79 1, 876.79
<br />4,726.00 4,726.00
<br />1,638.21 1,638.21
<br />11,150.00 11,150.00
<br />94,950.00 884.49 95,834.49
<br />8,ooo.oa
<br />6,391,609.00
<br />6,399,609.00
<br />8,000.00
<br />6,391,609.00
<br />6,399,609.00
<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 />12,200.00
<br />888,238.00
<br />900,438.00
<br />1, 000.00
<br />322,013.00
<br />323, 013.00
<br />
|