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INCREASE AMENDED
<br /> ORD.2012-124 (DECREASE) ORD.2012-124
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 333.30 333.30
<br />MATERIALS & SUPPLIES - POLICE 14,927.38 14,927.38
<br />MATERIALS & SUPPLIES 12,272.88 12,272.88
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY - -
<br />ENDOWMENT - PARKS & RECREATION 12,272.88 12,272.88
<br />
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 23,844.89 23,844.89
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 599.27 599.27
<br /> 51,977.72 51,977.72
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES 499.95 (499.95) -
<br />CAPITAL OUTLAY 11,489.38 (11,489.38) -
<br />TRANSFERS/ADVANCES OUT - -
<br /> 11,989.33 (11,989.33) -
<br />TITLE III GRANT
<br />SALARIES 4,454.00 4,454.00
<br />BENEFITS 658.60 658.60
<br /> 5,112.60 5,112.60
<br />FEDERAL EMERGENCY MANAGEMENT GRANT
<br />SALARIES 81,266.00 81,266.00
<br />BENEFITS 45,816.33 45,816.33
<br />CONTRACTUAL SERVICES 3,008.03 3,008.03
<br />CAPITAL OUTLAY 5,218.00 5,218.00
<br />TRANSFERS/ADVANCES OUT - -
<br /> 135,308.36 135,308.36
<br />FAIR CAPACITY HOUSING
<br />SALARIES 20,910.00 20,910.00
<br />BENEFITS 1,029.90 1,029.90
<br />MATERIALS & SUPPLIES 749.93 749.93
<br />CONTRACTUAL SERVICES 18,698.14 18,698.14
<br /> 41,387.97 41,387.97
<br />FEDERAL GRANTS
<br />CAPITAL OUTLAY 2,999.70 2,999.70
<br />FEDERAL GRANTS- PLANNING 2,999.70 2,999.70
<br />SALARIES 817.00 817.00
<br />BENEFITS 120.99 120.99
<br />MATERIALS & SUPPLIES 933.24 933.24
<br />CONTRACTUAL SERVICES 1,105.56 1,105.56
<br />CAPITAL OUTLAY - -
<br />FEDERAL GRANTS- YOUTH & FAMILY 2,976.79 2,976.79
<br />TRANSFERS/ADVANCES - -
<br /> 5,976.49 5,976.49
<br />GENERAL OBLIGATION BOND RETIREMENT
<br />CONTRAETUALSERVICES - -
<br />DEBT SERVICE 233,236.00 (116,618.00) 116,618.00
<br /> 233,236.00 (116,618.00) 116,618.00
<br />LIBRARY BOND RETIREMENT
<br />CONTRACTUAL SERVICES 3,999.60 3,999.60
<br /> 3,999.60 3,999.60
<br />FIRE STATION BOND RETIREMENT
<br />CONTRACTUAL SERVICES 333.30 333.30
<br /> 333.30 333.30
<br />CAPITAL IMPROVEMENT
<br />CAPITAL OUTLAY - FINANCE 307,472.04 307,472.04
<br />CAPITAL OUTLAY - INFO SYSTEMS 8,941.66 8,941.66
<br />CAPITAL OUTLAY - RECREATION - _
<br />CAPITAL OUTLAY - BUILDINGS
<br />CAPITAL OUTLAY - STORM SEW ER
<br />CAPITAL OUTLAY - ENGINEERING - _
<br />DEBT SERVICE 1,999.80 1,999.80
<br /> 318,413.50 318,413.50
<br />Page 5 of 6
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