|
CAPITAL OUTLAY ~-
<br />TRANSFERS/ADVANCES
<br />PERMANENT IMPROVEMENT-295
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />ENDOWMENT & GRANT - 300
<br />OFFICE OF THE MAYOR
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />DIVISION OF FIRE
<br />MATERIALS AND SUPPLIES
<br />CAPITAL OUTLAY
<br />DIVISION OF POLICE
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF PARKS AND RECREATION
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF COMMUNITY LIFE SERVICES
<br />MATERIALS AND SUPPLIES
<br />DIVISION OF YOUTH SERVICES
<br />MATERIALS AND SUPPLIES
<br />PUBLIC SERVICE AND PROPERTIES
<br />MATERIALS AND SUPPLIES
<br />COMMUNITY DEVELOPMENT BLOCK GRANT - 310
<br />DIVISION OF PLANNING
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF HUMAN SERVICES
<br />SALARIES
<br />CONTRACTUAL SERVICES
<br />TRANSFERS/ADVANCES
<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 />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FAIR CAPACITY HOUSING - 360
<br />SALARIES
<br />BENEFITS
<br />2009-104 ~""*:
<br />2,318,522
<br />2009-124
<br />2,318,522
<br />210,805 210,805
<br />1,125,016 1,125,016
<br />2,338,345 2,338,345
<br />1,515,340 1,515,340
<br />5,189,506 - 5,189,506
<br />
<br />2, 344 2, 344
<br />1,145 1,145
<br />5,000 5,000
<br />21,000 21,000
<br />82,009 82,009
<br />7,500 7,500
<br />1,500 1,500
<br />10,000 10,000
<br />6,419 6,419
<br />1, 799 1, 799
<br />138,716 - 138,716
<br />24,083 24,083
<br />138,000 138,000
<br />265,721 265,721
<br />427,804 - 427,804
<br />
<br />14,749 14,749
<br />2,816 2,816
<br />
<br />17,565 - 17,565
<br />27,287 27,287
<br />4,543 4,543
<br />Page 7 of 20
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