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Increase
<br /> Ord. 2011-103 (Decrease) Ord. 2011-107
<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 (9,500.00) 81,274.00
<br />CONTRACTUAL SERVICES 7,000.00 7,000.00
<br />CAPITAL OUTLAY 1,110.00 9,500.00 10,610.00
<br />ENDOWMENT -PARKS AND RECREATION 98,884.00 - 98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVICES
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY
<br />MATERIALS & SUPPLIES -PUBLIC WORKS
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT
<br />1, 778.00 1, 778.00
<br />65,534.95 65,534.95
<br />1, 798.00 1, 798.00
<br />207,279.95 - 207,279.95
<br />1,427.00
<br />100.00
<br />520,000.00
<br />555,000.00
<br />1, 076, 527.00
<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 />884.49
<br />2,520.00
<br />389.00
<br />1,876.79
<br />4,726.00
<br />1,638.21
<br />11,150.00
<br />95, 834.49
<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 />1,427.00
<br />100.00
<br />520, 000.00
<br />555,000.00
<br />1,076,527.00
<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 />20,000.00
<br />3,760.00
<br />2,250.00
<br />56,100.00
<br />82,110.00
<br />83,800.00
<br />884.49
<br />2,520.00
<br />389.00
<br />1,876.79
<br />4,726.00
<br />1, 638.21
<br />11,150.00
<br />95,834.49
<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 />
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