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DIVISION OF HUMAN SERVICES .,,,Y,.
<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 />DEBT SERVICE
<br />TRANSFERS/ADVANCES
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />FIRE BOND RETIREMENT - 450
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />SPECIAL ASSESSMENT BOND RETIREMENT 470
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<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 />2009-35 ~'°"4 2009-56
<br />
<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 />
<br />
<br />
<br />25,487 25,487
<br />4,543 4,543
<br />2,250 2,250
<br />56,100 56,100
<br />
<br />88,380 - 88,380
<br />
<br />- 100,000 100,000
<br />70,000 70,000
<br />70,000 100,000 170,000
<br />13,711,113 100,000 13,811,113
<br />
<br />7,109,198 7,109,198
<br />
<br />7,109,198 - 7,109,198
<br />
<br />20,000 20,000
<br />882,793 882,793
<br />902,793 - 902,793
<br />
<br />324,013 324,013
<br />324,013 - 324,013
<br />
<br />1,000 1,000
<br />99,325 99,325
<br />100,325 - 100,325
<br />8,436,329 - 8,436,329
<br />
<br />94,766 94,766
<br />1, 500 1, 500
<br />158,500 158,500
<br />Page 7 of 9
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