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PUBUC SERVICE AND PROPERTN..
<br />, MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY
<br />TITLE III GRANT FUND - 320
<br />Ord.2006-165 (Dea*egse) Ord.2006-187
<br />?
<br />2,304 - 2,304
<br />110,879 15,000 125,879
<br />1,200 1,900 3,100
<br />- 573 573
<br />- 88 88
<br />20,000 (2,561) 17,439
<br />126,200 126,200
<br />147,400 - 147,400
<br />SALARIES 17,763 - 17,763
<br />BENEFITS 2,865 - 2,865
<br />MATERIALS AND SUPPLIES - _
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - 2,000 2,000
<br />TRANSFERS/ADVANCES - _
<br /> 20,628 2,000 221628
<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 />FAIR CAPACITY HOUSING - 360
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />13,365 - 13,365
<br />2,025 - 2,025
<br />- 2,325 2,325
<br />22,900 (6,600) 16,300
<br />- 1,250 1,250
<br />38,290 (3,025) 35,265
<br />17,262,944 13,975 17,276,919
<br />
<br />8,731,874 - 8,731,874
<br />348,121 - 348,121
<br />9,079,995 - 9,079,995
<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 />2,000 2,000
<br />104,250 104,250
<br />106,250 - 106,250
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