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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 />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES
<br />TOTAL SPECIAL REVENUE FUNDS
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES
<br />2009-56
<br />2, 344
<br />1,145
<br />5, 000
<br />21,000
<br />82,009
<br />7,500
<br />1, 500
<br />10, 000
<br />6,419
<br />1,799
<br />138.716
<br />24,083
<br />138,000
<br />265, 721
<br />427,804
<br />14,749
<br />2,816
<br />17,565
<br />2009-84
<br />2, 344
<br />1,145
<br />5,000
<br />21,000
<br />82,009
<br />7, 500
<br />1,500
<br />10,©00
<br />6,19
<br />1.799
<br />138,716
<br />24,083
<br />138,000
<br />_ 265, 721
<br />- 427,804
<br />14,749
<br />~~16
<br />- ~ i ,ava
<br />25,487 1,800
<br />4, 543
<br />2,250
<br />56,100
<br />27,287
<br />4,543
<br />2,250
<br />56,100
<br />88,380 1,800 90,180
<br />100,000 100,000
<br />70,000 70,000
<br />170,000 - 170,000
<br />13,811,113 (18,579) 13,792,534
<br />Page 7 of 10
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