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~.._„ ~,. _._. v,.~~-~.w.~.~...~.~. ~~.v~ _ , ..
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />2009-135 '`
<br />138,000 °"~'
<br />_ 2009-141
<br />138,000
<br />_ 265,721
<br />- 427,804
<br />TITLE III GRANT FUND - 320
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<br />265,721
<br />427,804
<br />14,749
<br />2,816
<br />17,565
<br />14,749
<br />2,816
<br />17,565
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY - -
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES 27,287 27,287
<br />BENEFITS 4,543 4,543
<br />MATERIALS AND SUPPLIES 2,250 2,250
<br />CONTRACTUAL SERVICES 56,100 56,100
<br />CAPITAL OUTLAY - -
<br /> 90,180 - 90,180
<br />FEDERAL GRANTS - 370
<br />SALARIES 4,100 4,100
<br />BENEFITS 900 900
<br />MATERIALS AND SUPPLIES 1,024 1,024
<br />CONTRACTUAL SERVICES 13,976 13,976
<br />CAPITAL OUTLAY 100,000 100,000
<br />TRANSFERS/ ADVANCES 70,000 70,000
<br /> 190,000 - 190,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,874,933 (139,583) 13,735,350
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - -
<br />DEBT SERVICE 7,116,225 7,116,225
<br />TRANSFERS/ADVANCES - -
<br /> 7,116,225 - 7,116,225
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 20,000 20,000
<br />DEBT SERVICE 882,793 882,793
<br /> 902,793 - 902,793
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE 324,013 324,013
<br /> 324,013 - 324,013
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES 1,083 1,083
<br />DEBT SERVICE 99,325 99,325
<br /> 100,408 - 100,408
<br />TOTAL DEBT SERVICE FUNDS 8,443,439 - 8,443,439
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY 94,766 94,766
<br />Page 7 of 9
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