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<br />''~" 2009-139 Amendm!"'""4 Amended
<br />MATERIALS AND SUPPLIES "``~'
<br />
<br />CONTRACTUAL SERVICES 177,151 ~'"~ 177,151
<br />
<br />CAPITAL OUTLAY 4,852 4,852
<br /> 406,709 - 406
<br />709
<br /> ,
<br />ENGINEERING
<br />SALARIES 17,398
<br />- 17
<br />398
<br />BENEFITS 4,171 ,
<br />- 4
<br />171
<br />MATERIALS AND SUPPLIES 360 ,
<br />
<br />CONTRACTUAL SERVICES
<br />55
<br />076 - 360
<br />
<br />CAPITAL OUTLAY , - 55,076
<br /> 77, 005 - 77
<br />005
<br />TOTAL PUBLIC SERVICE 1
<br />180
<br />735 ,
<br />
<br />TRANSFERS/ ADVANCES ,
<br />,
<br />20
<br />000 - 1,180,735
<br />
<br />REFUNDS ,
<br />333 20,000
<br /> - 333
<br />
<br />GENERAL FUND 20,333
<br />6
<br />609
<br />743 - 20,333
<br /> ,
<br />, - 6,609,743
<br />CASUALTY LOSS - 200
<br />CONTRACTUAL SERVICES 30,316 - 30
<br />316
<br />CAPITAL OUTLAY ,
<br />
<br />ECONOMIC DEVELOPMENT - 220 30,316 - 30,316
<br />SALARIES 4,433
<br />4
<br />433
<br />BENEFITS 863 ,
<br />- 863
<br />MATERIALS AND SUPPLIES _
<br />CONTRACTUAL SERVICES 3,333 - 3
<br />333
<br />CAPITAL OUTLAY ,
<br />
<br />TRANSFERS/ADVANCES
<br />_ _ _
<br /> 8,629 - 8,629
<br />COMMUNITY DIVERSION PROGRAM - 230
<br />SALARIES 6,364 - 6
<br />364
<br />BENEFITS 1,351 ,
<br />- 1
<br />351
<br />MATERIALS AND SUPPLIES 167 ,
<br />- 167
<br />CONTRACTUAL SERVICES 2,116 - 2
<br />116
<br />CAPITAL OUTLAY ,
<br />
<br />SENIOR CENTER - 235 9,998 - 9,998
<br />MATERIALS AND SUPPLIES 5,940 - 5
<br />940
<br />CONTRACTUAL SERVICES 10,526 ,
<br />- 10
<br />526
<br />CAPITAL OUTLAY ,
<br />
<br />TRANSFERS/ADVANCES
<br />_ _
<br /> 16,466 - 16
<br />466
<br /> ,
<br />RECREATION FUND - 240
<br />SALARIES 268, 553
<br />268
<br />553
<br />BENEFITS 103,711 ,
<br />- 103
<br />711
<br />MATERIALS AND SUPPLIES 40,689 ,
<br />- 40
<br />689
<br />CONTRACTUAL SERVICES 299,831 ,
<br />- 299
<br />831
<br />CAPITAL OUTLAY _ ,
<br />
<br />OTHER
<br />_ _
<br />-
<br />TRANSFERS/ADVANCES _
<br />REFUNDS/ RETURNS 1,467 - 1,467
<br /> 714,251 - 714
<br />251
<br /> ,
<br />CLAGUE PARK - 241
<br />CONTRACTUAL SERVICES _
<br />
<br />CAPITAL OUTLAY _ _
<br />Page 4 of 9
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