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2010-135 2010-136
<br />15,000 50,000 65,000
<br />SOLID WASTE AND RECYCLING - 290
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />PERMANENTIMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUALSERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF SENIOR SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH & COMMUNITY SERVICES
<br />MATERIALS AND SUPPLIES 45,074
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,798
<br /> 178,633
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 26,000
<br />CAPITAL OUTLAY 130,561
<br />DIVISION OF YOUTH & COMMUNITY SERVICES
<br />SALARIES
<br />MATERIALS AND SUPPLIES 5,000
<br />CONTRACTUALSERVICES _
<br />TRANSFERS/ ADVANCES 205,000
<br /> 366,561
<br />2,146,767 (120,988) 2,025,779
<br />- 120,988 120,988
<br />2,146,767 - 2,146,767
<br />600 - 600
<br />161,848 - 161,848
<br />1,386,136 - 1,386,136
<br />7,310,781 - 7,310,781
<br />1,520,571 - 1,520,571
<br />10,379,936 - 10,379,936
<br />1,000
<br />37,531
<br />81,230
<br />7,500
<br />1,500
<br />3,000
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749
<br />BENEFITS 2,643
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUALSERVICES _
<br />TRANSFERS/ADVANCES _
<br />(24,000)
<br />24,000
<br />17,392
<br />1,000
<br />37,531
<br />81,230
<br />7,500
<br />1,500
<br />3,000
<br />45,074
<br />1,798
<br />178,633
<br />2,000
<br />154,561
<br />5,000
<br />205,000
<br />366,561
<br />14,749
<br />2,643
<br />17,392
<br />Page 7 of 10
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