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<br />CONTRACTUAL SERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY
<br />Ord. 2006-149 (Decrease) ?rd. 2006-165
<br />1,200 1,200
<br />20,000 20,000
<br />126,200 126,200
<br />147,400 - 147,400
<br />TITLE III GRANT FUND - 320
<br />SALARIES 17,763
<br />BENEFITS 2,865
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES -
<br />TRANSFERS/ADVANCES -
<br />20,628
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />- 17,763
<br />- 2,865
<br />20,628
<br />CONTRACTUAL SERVICES - 6,283 6,283
<br />CAPITAL OUTLAY 355,696 355,696
<br />355,696 6,283 361,979
<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 />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT -450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />- 13,365 13,365
<br />- 2,025 2,025
<br />- 22,900 22,900
<br />- 38,290 38,290
<br />17,192,421 70,523 17,262,944
<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 />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />2,000 2,000
<br />104,250 104,250
<br />106,250 - 106,250
<br />14,587,207 - 14,587,207
<br />96,146 96,146
<br />29,446 29,446
<br />199,247 - 199,247
<br />Page 7 of 9
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