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, City of North Olmsted
<br />• Ordinance 2010-113
<br />Workpaper
<br />DIVISION OF PLANNING 2010-94
<br />CONTRACTUAL SERVICES 26,000
<br />CAPITAL OUTLAY 130,561
<br />?ISION OF YOUTH & COMMUNITY SERVICES
<br />SALARIES
<br />Amended
<br />2010-113 2010-113
<br />- 26,000 - 26,000
<br />- 130,561 - 130,561
<br />MATERIALS AND SUPPLIES 5,000 - 5,000 - 5,000
<br />CONTRACTUAL SERVICES _
<br />TRANSFERS/ ADVANCES 205,000 - 205,000 205,000
<br /> 366,561 366,561 366,561
<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 />FAIR CAPACITY HOUSING • 360
<br />SALARIES 25,487 - 25,487 - 25,487
<br />BENEFITS 4,218 - 4,218 - 4,218
<br />MATERIALS AND SUPPLIES 2,250 - 2,250 - 2,250
<br />CONTRACTUALSERVICES 56,100 - 56,100 - 56,100
<br />CAPITAL OUTLAY
<br /> 88,055 - 88,055 88,055
<br />FEDERALGRANTS-370
<br />SALARIES 2,482 2,482 2,482
<br />BENEFITS _
<br />CONTRACTUAL SERVICES 11,000 - 11,000 - 11,000
<br />CAPITAL OUTLAY 10,623 - 10,623 - 10,623
<br />TRANSFERS/ADVANCES 90,000 - 90,000 90,000
<br /> 114,105 114,705 114,105
<br />TOTAL SPECIAL REVENUE FUNDS 14,712,257 4,215,484 18,927,741 18,927,747
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES 7,828 - 7,828 - 7,828
<br />DEBT SERVICE 7,385,335 - 7,385,335 - 7,385,335
<br />TR,4NSFERS/ADVANCES
<br /> 7,393,163 - 7,393,163 7,393,163
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 12,175 - 12,175 - 12
<br />175
<br />DEBT SERVICE 881,078 - 881,078 ,
<br />881,078
<br /> 893,253 - 893,253 893
<br />253
<br /> ,
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES 870 870 870
<br />DEBT SERVICE 318,013 - 318,013 318,013
<br /> 318,883 318,883 318,883
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,200 - 1,200 - 1
<br />200
<br />DEBT SERVICE 97,950 - 97,950 ,
<br />97,950
<br />
<br />TOTAL DEBT SERVICE FUNDS 99,750
<br />8,704,449 99,150
<br />8,704,449 99,150
<br />8,704,449
<br />CAPITALIMPROVEMENT-500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 93,929 - 93,929 93
<br />929
<br />DEBT SERVICE _ ,
<br />DIVISION OF INFORMATION TECHNOLOGY
<br />CAPITAL OUTLAY 145,139 - 145,139 145
<br />139
<br />DIVISION OF PUBLIC SAFETY ,
<br />CAPITAL OUTLAY
<br />DIVISION OF FIRE
<br />CAPITAL OUTLAY _
<br />DIVISION OF YOUTH & COMMUNITY 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
<br />LIBRARY CONSTRUCTION .530
<br />CONTRACTUALSERVICES _
<br />CAPITAL OUTLAY '
<br />2E CONSTRUCTION - 535
<br />CONTRACTUAL SERVICES _
<br />CAPITAL OUTLAY - -
<br />OTHER - -
<br />LAND ACQUISITION - 540
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