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Increase
<br />
<br />ENDOWMENT AND GRANT Ord. 2011-107 (Decrease) Ord. 2011-123
<br />MATERIALS & SUPPLIES -FIRE 1,000.00 1
<br />000
<br />00
<br />MATERIALS & SUPPLIES -POLICE 38,285.00 ,
<br />.
<br />38,285.00
<br />MATERIALS & SUPPLIES 81,274.00 81
<br />274
<br />00
<br />CONTRACTUAL SERVICES 7,000.00 ,
<br />.
<br />7
<br />000
<br />00
<br />CAPITAL OUTLAY 10,610.00 ,
<br />.
<br />10
<br />610
<br />00
<br />ENDOWMENT -PARKS AND RECREATION 98,884.00 ,
<br />.
<br />98,884.00
<br />MATERIALS & SUPPLIES -SENIOR SERVICES 1,778.00 1
<br />778
<br />00
<br />MATERIALS & SUPPLIES -YOUTH & FAMILY 65,534.95 ,
<br />.
<br />65
<br />534
<br />95
<br />MATERIALS & SUPPLIES -PUBLIC WORKS 1,798.00 ,
<br />.
<br />1,798.00
<br />
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 207,279.95 207,279.95
<br />MATERIALS & SUPPLIES 1,427.00 1
<br />427
<br />00
<br />CONTRACTUAL SERVICES 100.00 ,
<br />.
<br />100
<br />00
<br />CAPITAL OUTLAY 520,000.00 .
<br />520
<br />000
<br />00
<br />TRANSFERS/ADVANCES OUT 555,000.00 ,
<br />.
<br />555,000.00
<br />
<br />TITLE III GRANT 1,076,527.00 1,076,527.00
<br />SALARIES 12,616.00 12
<br />616
<br />00
<br />BENEFITS 1,953.00 ,
<br />.
<br />1, 953.00
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT 14,569.00 14,569.00
<br />SALARIES
<br />BENEFITS 205,307.00 205, 307.00
<br /> 96,277.00 96,277.00
<br />
<br />FAIR CAPACITY HOUSING 301, 584.00 301, 584.00
<br />SALARIES
<br />BENEFITS 20,000.00 20,000.00
<br />
<br />MATERIALS & SUPPLIES 3, 760.00
<br />2
<br />250
<br />00 3, 760.00
<br />
<br />CONTRACTUAL SERVICES ,
<br />.
<br />56
<br />100
<br />00 2,250.00
<br /> ,
<br />. 56,100.00
<br />
<br />FEDERAL GRANTS 82,110.00 82,110.00
<br />CONTRACTUAL SERVICES -PLANNING 83,800.00 83,800.00
<br />CAPITAL OUTLAY -SAFETY 884
<br />49
<br /> . 884.49
<br />SALARIES
<br />BENEFITS 2,520.00
<br />2,520.00
<br />
<br />MATERIALS & SUPPLIES 389.00 389.00
<br />
<br />CONTRACTUAL SERVICES 1,876.79
<br />4
<br />726
<br />00 1,876.79
<br />
<br />CAPITAL OUTLAY ,
<br />.
<br />1
<br />638
<br />21 4,726.00
<br />
<br />FEDERAL GRANT -YOUTH AND FAMILY ,
<br />.
<br />11
<br />150
<br />00 1,638.21
<br /> ,
<br />. 11,150.00
<br />
<br />GENERAL OBLIGATION BOND RETIREMENT 95,834.49 95,834.49
<br />CONTRACTUAL SERVICES 8
<br />000
<br />00
<br />
<br />DEBT SERVICE ,
<br />.
<br />6
<br />391
<br />609
<br />00 8,000.00
<br /> ,
<br />,
<br />. 6,391,609.00
<br />LIBRARY BOND RETIREMENT 6,399,609.00 6,399,609.00
<br />CONTRACTUAL SERVICES 12
<br />200
<br />00
<br />DEBT SERVICE ,
<br />. 12,200.00
<br /> 888,238.00 888,238.00
<br />FIRE STATION BOND RETIREMENT 900,438.00 900,438.00
<br />CONTRACTUAL SERVICES 1
<br />000
<br />00
<br />DEBT SERVICE ,
<br />. 1,000.00
<br /> 322,013.00 322,013.00
<br /> 323,013.00 323,013.00
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