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<br />,~ 2009-84 20U9~
<br />MATERIALS AND SUPPLIES ~ 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 />CONTRACTUAL SERVICES _ _
<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
<br />BENEFITS 4,543
<br />MATERIALS AND SUPPLIES 2,250
<br />CONTRACTUAL SERVICES 56,100
<br />CAPITAL OUTLAY _
<br />90,180
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES -
<br />CAPITAL OUTLAY 100,000
<br />TRANSFERS/ ADVANCES 70,000
<br />170,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,792,534
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES -
<br />DEBTSERVICE 7,109,198
<br />TRANSFERS/ADVANCES -
<br />7,109,198
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 20,000
<br />DEBT SERVICE gg2,7g3
<br />902,793
<br />27, 287
<br />4,543
<br />2,250
<br />56,100
<br />90,180
<br />100,000
<br />_ 70,000
<br />_ 170,000
<br />13,792,534
<br />7,109,198
<br />7,109,198
<br />20,000
<br />_ 882,793
<br />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 1,000 1,000
<br />DEBT SERVICE 99 325 99 325
<br />TOTAL DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT - 500
<br />DIVISION OF FINANCE
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />DIVISION OF INFORMATION SYSTEMS
<br />CAPITAL OUTLAY
<br />DIVISION OF PUBLIC SAFETY
<br />100,325 - 100,325
<br />8,436,329 - 8,436,329
<br />94,766
<br />1, 500
<br />158, 500
<br />94, 766
<br />1, 500
<br />158,500
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