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' 2010-38 2010-58 AMENDMENT AS AMENDED
<br />MATERIALS AND SUPPLIES 81,230 - 81,230 - 81,230
<br />CONTRACTUAL SERVICES 7,500 - 7,500 - 7,500
<br />CAPITAL OUTLAY 1,500 - 1,500 - 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 - 10,000 32,010 42,010 Appropriate the carry over balance
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES 3,000 - 3,000 3,000
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 3,064 - 3,064 - 3,064
<br />JBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798 1.798 1,798
<br /> 109,092 37,531 148,623 32,010 178,833
<br />
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 16,000 - 16,000 10,000 26,000 Additional need for Architect fees
<br />CAPITAL OUTLAY 130,561 - 130,561 - 130,561 for the food cupboard
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000 - 5,000 - 5,000
<br />CONTRACTUAL SERVICES - - - - -
<br />TRANSFERS/ ADVANCES 205,000 205,000 - 205,000
<br /> 356,561 356,561 10,000 368,561
<br />
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 - 14,749 - 14,749
<br />BENEFITS 2,643 - 2,643 - 2,643
<br />MATERIALS AND SUPPLIES - - - - -
<br />CONTRACTUAL SERVICES - - - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 17,392 17,392 17,392
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES - - - -
<br />CAPITAL OUTLAY - -
<br />
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 22,487 - 22,487 - 22,487
<br />BENEFITS 3,754 - 3,754 - 3,754
<br />MATERIALS AND SUPPLIES 2,250 - 2,250 - 2,250
<br />CONTRACTUAL SERVICES 56,100 - 56,100 - 56,100
<br />CAPITAL OUTLAY - - - - -
<br /> 84,591 84,591 84,591
<br />
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES 11,000 - 11,000 - 11,000
<br />CAPITAL OUTLAY - 390 390 - 390 Document scanner
<br />TRANSFERS/ ADVANCES 90,000 - 90,000 90,000
<br /> 101,000 390 101,390 101,390
<br />TOTAL SPECIAL REVENUE FUNDS 14,091,220 104,046 14,195,266 42,010 14,237,276
<br />
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - - - - -
<br />DEBT SERVICE 7,385,335 - 7,385,335 - 7,385,335
<br />TRANSFERS/ADVANCES - -
<br /> 7,385,335 7,385,335 7,385,335
<br />
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 10,000 - 10,000 - 10,000
<br />DEBT SERVICE 881,078 - 881,078 - 881,078
<br /> 891,078 891,078 891,078
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 318,013 - 318,013 - 318,013
<br /> 318,013 318,013 318,013
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,200 - 1,200 - 1,200
<br />DEBT SERVICE 97,950 - 97,950 97,950
<br /> 99,150 99,150 99,150
<br />TOTAL DEBT SERVICE FUNDS 8,693,576 8,693,576 8,693,576
<br />
<br />CAPITAL IMPROVEMENT-500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 93,929 - 93,929 - 93,929
<br />DEBT SERVICE - - - - -
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY 145,139 - 145,139 - 145,139
<br />DIVISION OF PUBLIC SAFETY
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY - - - _ _
<br />iVISION OF COMMUNITY LIFE SERVICES
<br />CAPITAL OUTLAY - - - _ _
<br />DIVISION OF PUBLIC SERVICE
<br />CAPITAL OUTLAY - - - - -
<br />DEBT SERVICE - - - _ _
<br />TRANSFERS/ADVANCES - - - -
<br /> 239,068 239,068 239,068
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