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<br />. MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUALSERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY
<br />Increas
<br />Ord.2006-187 (DecreaseT Ord.2006-203
<br />2,304 - 2,304
<br />125,879 - 125,879
<br />3,100 - 3,100
<br />573 - 573
<br />88 - 88
<br />17,439 - 17,439
<br />126,200 126,200
<br />147,400 - 147,400
<br />TITLE III GRANT FUND - 320
<br />SALARIES 17,763 - 17,763
<br />BENEFITS 2,865 - 2,865
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUALSERVICES - _
<br />CAPITAL OUTLAY 2,000 - 2,000
<br />TRANSFERS/ADVANCES - _
<br /> 22,628 - 22,628
<br />
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES 6,283 - 6,283
<br />CAPITAL OUTLAY 355,696 355,696
<br /> 361,979 - 361,979
<br />
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 13,365 - 13,365
<br />BENEFITS 2,025 - 2,025
<br />MATERIALS AND SUPPLIES 2,325 - 2,325
<br />CONTRACTUAL SERVICES 16,300 - 16,300
<br />CAPITAL OUTLAY 1,250 - 1,250
<br /> 35,265 - 35,265
<br />TOTAL SPECIAL REVENUE FUNDS 17,276,919 - 17,276,919
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUALSERVICES - -
<br />DEBT SERVICE 8,731,874 - 8,731,874
<br />TRANSFERS/ ADVANCES 348,121 - 348,121
<br /> 9,079,995 - 9,079,995
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />896,274 896,274
<br />896,274 - 896,274
<br />4,504,688 - 4,504,688
<br />4,504,688 - 4,504,688
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />2,000 2,000
<br />104,250 104,250
<br />106,250 - 106,250
<br />14,587,207 - 14,587,207
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