|
?
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />??.
<br />I ncrease :,..,,
<br />Ord.2006-138 (Decrease) Ord.2006-149
<br />29,446 29,446
<br />199,247 - 199,247
<br />44,819 44,819
<br />10,000 10,000
<br />45,346 45,346
<br />425,004 - 425,004
<br />LIBRARY CONSTRUCTION - 530
<br />CAPITAL OUTLAY -
<br />FIRE CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES 175,195
<br />CAPITAL OUTLAY 3,285,671
<br />OTHER -
<br />3,460,866
<br />LAND ACQUISITION - 540
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />STATE ISSUE II - 550
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TOTAL CAPITAL PROJECTS FUNDS
<br />MUNICIPAL BUS - 605
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />OTHER
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE GOLF AND BALLROOM - 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />REFUNDS
<br />SPRINGVALE CAPITAL IMPROVEMENT - 655
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />- 175,195
<br />3,285,671
<br />3,460,866
<br />25,000 25,000
<br />150,000 116,200 266,200
<br />175,000 116,200 291,200
<br />1,881,149 1,881,149
<br />1,881,149 - 1,881,149
<br />5,942,019 116,200 6,058,219
<br />157 - 157
<br />32,542 - 32,542
<br />63,000 63,000
<br />14,000 14,000
<br />109,699 - 109,699
<br />374,500 374,500
<br />106,593 106,593
<br />264,500 264,500
<br />299,000 299,000
<br />7,500 7,500
<br />338,650 338,650
<br />2,000 2,000
<br />1,392,743 - 1,392,743
<br />376
<br />376
<br />Page 8 of 9
<br />376
<br />- 376
|