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<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUALSERVICES
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUALSERVICES
<br />TRANSFERS/ADVANCES
<br />DIVISION OF PARKS AND RECREATION
<br />CAPITAL OUTLAY
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />--4%
<br />Increwt
<br />Ord.2006-119 (Decrease) Ord.2006-138
<br />2,000 2,000
<br />15,837 15,837
<br />3,038 3,038
<br />- 2,304 2,304
<br />108,575 2,304 110,879
<br />1,200 1,200
<br />20,000 20,000
<br />126,200 126,200
<br />147,400 - 147,400
<br />8,212 9,551 17,763
<br />1,417 1,448 2,865
<br />9,629 10,999 20,628
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<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 />CONTRACTUALSERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />355,696 355,696
<br />355,696 - 355,696
<br />17,137,895 54,526 17,192,421
<br />8,547,442 184,432 8,731,874
<br />- 348,121 348,121
<br />8,547,442 532,553 9,079,995
<br />896,274 896,274
<br />896,274 - 896,274
<br />4,318,600
<br />4,318,600
<br />2,000
<br />104,250
<br />106,250
<br />13,868,566
<br />186,088 4,504,688
<br />186,088 4,504,688
<br />2,000
<br />104,250
<br />- 106,250
<br />718,641 14,587,207
<br />96,146 96,146
<br />Page 7 of 9
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