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<br />2009-104
<br />2 41Q~*~ 24
<br />CAPITAL OUTLAY ~,, 1,125,016 .,,,,,,:,,125,016
<br />DEBT SERVICE 2,338,345 2,338,345
<br />TRANSFERS/ ADVANCES 1,515,340 1,515,340
<br /> 5,189,506 - 5,189,506
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUAL SERVICES 2,344 2,344
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES 1,145 1,145
<br />CAPITAL OUTLAY 5,000 5,000
<br />DIVISION OF POLICE - -
<br />MATERIALS AND SUPPLIES 21,000 21,000
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES 82,009 82,009
<br />CONTRACTUAL SERVICES 7,500 7,500
<br />CAPITAL OUTLAY 1,500 1,500
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES 10,000 10,000
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES 6,419 6,419
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES 1,799 1,799
<br /> 138,716 - 138,716
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES 24,083 24,083
<br />CAPITAL OUTLAY 138,000 138,000
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES - -
<br />TRANSFERS/ADVANCES 265,721 265,721
<br /> 427,804 - 427,804
<br />TITLE III GRANT FUND - 320
<br />SALARIES 14,749 14,749
<br />BENEFITS 2,816 2,816
<br />MATERIALS AND SUPPLIES - -
<br />CONTRACTUALSERVICES - -
<br />TRANSFERS/ADVANCES - -
<br /> 17,565 - 17,565
<br />FEDERAL EMERGENCY MANAGEMENT GRANT - 350
<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, 7 80 - 90,180
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES - -
<br />CAPITAL OUTLAY 100,000 100,000
<br />TRANSFERS/ ADVANCES 70,000 70,000
<br /> 170,000 - 170,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,792,534 (1,300) 13,791,234
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES - -
<br />DEBTSERVICE 7,109,198 5,457 7,114,655 Pmt on 50,000 OWDA loan
<br />TRANSFERS/ADVANCES - -
<br /> 7,109,198 5,457 7,114,655
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