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2010-135 2010-136
<br />MATERIALS AND SUPPLIES 600 - 600
<br />CONTRACTUAL SERVICES 161,848 (120,988) 40,860 Engineering to capital outlay
<br />CAPITAL OUTLAY 1,386,136 120,988 1,507,124 Engineering to capital outlay
<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 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 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 (24,000) 2,000 Engineering to capital outlay
<br />CAPITAL OUTLAY 130,561 24,000 154,561 Engineering to capital outlay
<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 />CONTRACTUALSERVICES _
<br />TRANSFERS/ADVANCES _
<br /> 17,392 - 17,392
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />SALARIES 39,715 - 39
<br />715
<br />BENEFITS 31,483 - ,
<br />31,483
<br /> 71,198 - 71,198
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 25,487 - 25
<br />487
<br />BENEFITS 4,218 - ,
<br />4
<br />218
<br />MATERIALS AND SUPPLIES 2,250 - ,
<br />2
<br />250
<br />CONTRACTUAL SERVICES 56,100 - ,
<br />56
<br />100
<br />CAPITAL OUTLAY ,
<br /> 88,055 - 88,055
<br />FEDERAL GRANTS - 370
<br />SALARIES 2,482 2
<br />482
<br />BENEFITS _ ,
<br />CONTRACTUAL SERVICES 11,000 - 11
<br />000
<br />CAPITAL OUTLAY 10,623 - ,
<br />10
<br />623
<br />TRANSFERS/ ADVANCES 90,000 - ,
<br />90,000
<br /> 114,105 114
<br />105
<br />TOTAL SPECIAL REVENUE FUNDS 18,998,939 50,000 ,
<br />19,048,939
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES 7,828 _ 7,828
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