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' 2009-139 Amendm Amended <br />MATERIALS AND SUPPLIES ~"' <br /> <br />CAPITAL OUTLAY 382 382 <br /> <br />DIVISION OF POLICE _ _ <br />- <br />MATERIALS AND SUPPLIES 6 <br />999 <br /> <br />DIVISION OF PARKS AND RECREATION , - 6,999 <br />MATERIALS AND SUPPLIES 27 <br />334 <br /> <br />CONTRACTUAL SERVICES , <br />2 <br />500 - 27,334 <br /> <br />CAPITAL OUTLAY , - 2,500 <br /> <br />DIVISION OF COMMUNITY LIFE SERVICES _ _ <br />MATERIALS AND SUPPLIES 3 <br />333 <br /> <br />DIVISION OF YOUTH SERVICES , - 3,333 <br />MATERIALS AND SUPPLIES 2 <br />149 <br /> <br />PUBLIC SERVICE AND PROPERTIES , - 2,149 <br />MATERIALS AND SUPPLIES 599 <br /> - 599 <br /> 44,177 - 44,177 <br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310 <br />DIVISION OF PLANNING <br />CONTRACTUAL SERVICES 500 <br /> <br />CAPITAL OUTLAY <br />12,000 - 500 <br />- 12 <br />000 <br />DIVISION OF HUMAN SERVICES , <br />SALARIES <br />CONTRACTUAL SERVICES _ <br /> <br />TRANSFERS/ADVANCES <br />_ _ _ <br /> 12,500 - 12,500 <br />TITLE III GRANT FUND - 320 <br />SALARIES 4,916 - 4 <br />916 <br />BENEFITS 939 , <br />- 939 <br />MATERIALS AND SUPPLIES _ <br /> <br />CONTRACTUAL SERVICES <br />_ _ _ <br /> <br />TRANSFERS/ADVANCES <br />_ _ _ <br /> 5,855 - 5,855 <br />FEDERAL EMERGENCY MANAGEMENT GRANT - 3 50 <br />CONTRACTUAL SERVICES _ <br /> <br />CAPITAL OUTLAY _ _ <br />FAIR CAPACITY HOUSING - 360 <br />SALARIES 9,095 - 9 <br />095 <br />BENEFITS 1,514 , <br />- 1 <br />514 <br />MATERIALS AND SUPPLIES 750 , <br />- 750 <br />CONTRACTUAL SERVICES 18,698 - 18 <br />698 <br />CAPITAL OUTLAY , <br /> 30,057 - 30 <br />057 <br /> , <br />FEDERAL GRANTS - 370 <br />CONTRACTUAL SERVICES 20,000 - 20 <br />000 <br />CAPITAL OUTLAY 10,622 , <br />- 10 <br />622 <br />TRANSFERS/ADVANCES _ , <br /> 30,622 30 <br />622 <br />TOTAL SPECIAL REVENUE FUNDS 3,068,038 , <br />78,515' 3 <br />146 <br />553 <br /> , <br />, <br />BOND RETIREMENT GENERAL OBLIGATION - 410 <br />CONTRACTUAL SERVICES _ <br />DEBT SERVICE 44,645 - 44 <br />645 <br />TRANSFERS/ADVANCES _ , <br /> 44,645 - 44,645 <br />Page 7 of 9 <br />