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<br /> 2009-5 2009-35
<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 25,487 25,487
<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 /> 88,380 - 88,380
<br />FEDERAL GRANTS - 370
<br />CONTRACTUAL SERVICES _
<br />TRANSFERS/ ADVANCES 70,000 70,000
<br /> 70,000 - 70,000
<br />TOTAL SPECIAL REVENUE FUNDS 13,663,093 48,020 13,711,113
<br />BOND RETIREMENT GENERAL OBLIGATION - 410
<br />CONTRACTUAL SERVICES _
<br />DEBT SERVICE 7,109,198 7,109,198
<br />TRANSFERS/ADVANCES _
<br /> 7,109,198 - 7,109,198
<br />LIBRARY BOND RETIREMENT - 430
<br />CONTRACTUAL SERVICES 20,000 20,000
<br />DEBT SERVICE 882,793 882,793
<br /> 902,793 - 902,793
<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 />324,013
<br />324,013
<br />1,000
<br />99,325
<br />100,325
<br />8,436,329
<br />94,766
<br />1,500
<br />158,500
<br />Page 7 of 9
<br />_ 324,013
<br />324,013
<br />1,000
<br />_ 99,325
<br />_ 100,325
<br />8,436,329
<br />94,766
<br />1,500
<br />158,500
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