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2010-94 2010-113
<br />' BENEFITS
<br />MATERIALS AND SUPPLIES -
<br />CONTRACTUAL SERVICES 2,146,767 - 2,146,767
<br />CAPITAL OUTLAY _
<br />TRANSFERS/ADVANCES
<br />2,146,767
<br />PERMANENTIMPROVEMENT-295
<br />- 2,146,767
<br />MATERIALS AND SUPPLIES 600 - 600
<br />CONTRACTUAL SERVICES 161,848 - 161,848
<br />CAPITAL OUTLAY 1,386,136 - 1,386,136
<br />DEBT SERVICE 3,131,100 4,179,681 7,310,781
<br />TRANSFERS/ ADVANCES 1,484,768 35,803 1,520,571
<br /> 6,164,452 4,215,484 10,379,936
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - _ _
<br />CONTRACTUAL SERVICES - _ _
<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 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 SENIOR SERVICES
<br />MATERIALS AND SUPPLIES 3,000 - 3,000
<br />DIVISION OF YOUTH & COMMUNITY SERVICES
<br />MATERIALS AND SUPPLIES 45,074 - 45,074
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798 - 1,798
<br /> 178,633 - 178,633
<br />
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 26,000 - 26,000
<br />CAPITAL OUTLAY 130,561 - 130,561
<br />DIVISION OF YOUTH & COMMUNITY SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000 - 5,000
<br />CONTRACTUALSERVICES _
<br />TRANSFERS/ ADVANCES 205,000 - 205,000
<br /> 366,561 - 366,561
<br />
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 - 14
<br />749
<br />BENEFITS 2,643 ,
<br />- 2
<br />643
<br />MATERIALS AND SUPPLIES _ ,
<br />CONTRACTUAL SERVICES _
<br />TRANSFERS/ADVANCES _
<br /> 17,392 - 17
<br />392
<br /> ,
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUALSERVICES _
<br />CAPITAL OUTLAY
<br />
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