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<br />ENDOWMENT AND GRANT Ord. 2011.124 <br />MATERIALS & SUPPLIES -FIRE 333.33 <br />.MATERIALS & SUPPLIES -POLICE 12,761.67 <br />MATERIALS & SUPPLIES 27,091.33 <br />CONTRACTUAL SERVICES 2,333.33 <br />CAPITAL OUTLAY <br />ENDOWMENT -PARKS AND RECREATION 29,424.67 <br />MATERIALS & SUPPLIES -SENIOR 5ERVICES 592.67 <br />MATERIALS & SUPPLIES -YOUTH & FAMILY 21,844.98 <br />MATERIALS & SUPPLIES -PUBLIC WORKS 599.33 <br /> 65,223.32 <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />MATERIALS & SUPPLIES 475.67 <br />CONTRACTUAL SERVICES 33.33 <br />CAPITAL OUTLAY 450,000.00 <br />TRANSFERS/ADVANCES OUT 450,000.00 <br /> <br />TITLE III {GRANT 900,509.00 <br />SALARIES 4,541.76 <br />BENEFITS 703.08 <br /> <br />FEDERAL EMERGENCY MANAGEMENT GRANT 5,244.84 <br />SALARIES 73,810.52 <br />BENEFITS 34,659.72 <br />__ <br />FAIR CAPACITY HOUSING 108,570.24 <br />SALARIES 7,200.00 <br />BENEFITS 1,353.60 <br />MATERIALS & SUPPLIES 75Q.00 <br />CONTRACTUAL SERVICES 18,700.00 <br />FEDERAL GRANTS 28,003.60 <br />CONTRACTUAL SERVICES -PLANNING <br />CAPITAL OUTLAY -SAFETY <br />SALARIES 907 <br />20 <br />BENEFITS . <br />~4o <br />oa <br />MATERIALS & SUPPLIES . <br />625 60 <br />CONTRACTUAL SERVICES 1 <br />575 <br />33 <br />CAPITAL OUTLAY , <br />. <br />FEDERAL GRANT -YOUTH AND FAMILY 3,248.97 <br />GENERAL OBLIGATION BOND RETIREMENT 3;248.97 <br />CONTRACTUAL SERVICES <br />DEBT SERVICE 44,845.00 <br />LIBRARY BOND RETIREMENT 44,645.00 <br />CONTRACTUAL SERVICES <br /> <br />DEBT SERVICE _ <br />FIRE STATION BOND RETIREMENT - <br />CONTRACTUAL SERVICES <br />DEBT SERVICE - <br /> Page 6 of 8 <br />