|
<br />*"'"'~
<br />' 2009-135 2009-141
<br />• TRANSFERS/ADVANCES ~~
<br />_ 265,721 265,721
<br /> 427,804 - 427
<br />804
<br /> ,
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS 14,749
<br />14,749
<br />
<br />MATERIALS AND SUPPLIES 2,816
<br />_ 2,816
<br />
<br />CONTRACTUAL SERVICES
<br />_ _
<br />
<br />TRANSFERS/ADVANCES _
<br /> 17,565 - 17
<br />565
<br /> ,
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />CONTRACTUAL SERVICES _
<br />
<br />CAPITAL OUTLAY _
<br />
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 27 287 27 287
<br />BENEFITS 4,543 4
<br />543
<br />MATERIALS AND SUPPLIES 2,250 ,
<br />2
<br />250
<br />CONTRACTUAL SERVICES 56,100 ,
<br />56
<br />100
<br />CAPITAL OUTLAY ,
<br /> 90,180 - 90,180
<br />FEDERAL GRANTS - 370
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />4,100 4,100
<br />900 900
<br />1,024 1,024
<br />13,976 13,976
<br />100,000 100,000
<br />70,000 70,000
<br />190,000 - 190,000
<br />13,874,933 (139,583) 13,735,350
<br />7,116,225 7,116,225
<br />7,116,225 - 7,116,225
<br />
<br />20,000 20,000
<br />882,793 882,793
<br />902,793 - 902,793
<br />
<br />324,013 324,013
<br />324,013 - 324
<br />013
<br /> ,
<br />1,083 1,083
<br />99,325 99,325
<br />100,408 - 100,408
<br />8,443,439 - 8,443,439
<br />94,766 94,766
<br />1,500 1,500
<br />158,500 158,500
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