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" 2010-113 2010-135
<br />MATERIALS AND SUPPLIES - - -
<br />CONTRACTUAL SERVICES 2,146,767 - 2,146,767
<br />CAPITAL OUTLAY - - -
<br />TRANSFERS/ADVANCES - - -
<br /> 2,146,767 - 2,146,767
<br />PERMANENTIMPROVEMENT-295
<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 7,310,781 - 7,310,781
<br />TRANSFERS/ADVANCES 1,520,571 - 1,520,571
<br /> 10,379,936 - 10,379,936
<br />ENDOWMENT & 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 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 />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 />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 />SALARIES - 39,715 39,715
<br />BENEFITS - 31,483 31,483
<br /> - 71,198 71,198
<br />FAIR CAPACITY HOUSING - 360
<br />Page 7 of 10
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