|
2010-38 2010-56
<br />BENEFITS - - -
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 2,140,419 - 2,140,419
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br />2,140,419 - 2,140,419
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 137,700 - 137,700
<br />CAPITAL OUTLAY 1,000,000 - 1,000,000
<br />DEBT SERVICE 3,131,100 - 3,131,100
<br />TRANSFERS/ ADVANCES 1,484,768 - 1,484,768
<br /> 5,753,568 - 5,753,568
<br />ENDOWMENT 8~ GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUALSERVICES - - -
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,000 - 1,000
<br />CAPITAL OUTLAY - - -
<br />DIVISION OF POLICE - - -
<br />MATERIALS AND SUPPLIES - 37,531 37,531
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 81,230 - 81,230
<br />CONTRACTUAL SERVICES 7,500 - 7,500
<br />CAPITAL OUTLAY 1,500 - 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 32,010 42,010
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES 3,000 - 3,000
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 3,064 - 3,064
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798 - 1,798
<br /> 109,092 69,541 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 16,000 10,000 26,000
<br />CAPITAL OUTLAY 130,561 - 130,561
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000 - 5,000
<br />CONTRACTUAL SERVICES - - -
<br />TRANSFERS/ADVANCES 205,000 - 205,000
<br /> 356,561 10,000 366,561
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 - 14,749
<br />BENEFITS 2,643 - 2,643
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 17,392 - 17,392
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES - - -
<br />CAPITAL OUTLAY - - -
<br />Page 7 of 10
<br />
|