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ORD.2013-102 <br /> ENDOWMENT AND GRANT <br /> MATERIALS&SUPPLIES-FIRE 333.30 <br /> MATERIALS&SUPPLIES-POLICE 3,333.00 <br /> CONTRACTUAL SERVICES-POLICE 666.60 <br /> ENDOWMENT-POLICE 3,999.60 <br /> MATERIALS&SUPPLIES - <br /> CONTRACTUAL SERVICES - <br /> CAPITAL OUTLAY - <br /> ENDOWMENT-PARKS&RECREATION - <br /> MATERIALS&SUPPLIES-YOUTH&FAMILY 29,934.03 <br /> MATERIALS&SUPPLIES-PUBLIC WORKS 599.27 <br /> 34,866.20 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT <br /> CONTRACTUAL SERVICES - <br /> CAPITAL OUTLAY - <br /> TRANSFERS/ADVANCES OUT - <br /> TITLE III GRANT <br /> SALARIES 4,280.91 <br /> BENEFITS 740.60 <br /> 5,021.51 <br /> FEDERAL EMERGENCY MANAGEMENT GRANT <br /> SALARIES - <br /> BENEFITS - <br /> CONTRACTUAL SERVICES 372.00 <br /> CAPITAL OUTLAY 5,218.00 <br /> TRANSFERS/ADVANCES OUT - <br /> 5,590.00 <br /> FAIR CAPACITY HOUSING <br /> SALARIES 7,115.96 <br /> BENEFITS 1,224.55 <br /> MATERIALS&SUPPLIES 749.93 <br /> CONTRACTUAL SERVICES 30,696.94 <br /> 39,787.38 <br /> FEDERAL GRANTS <br /> CAPITAL OUTLAY - <br /> FEDERAL GRANTS-PLANNING - <br /> SALARIES 263.64 <br /> BENEFITS 114.66 <br /> MATERIALS&SUPPLIES 470.62 <br /> CONTRACTUAL SERVICES 87.49 <br /> CAPITAL OUTLAY - <br /> FEDERAL GRANTS-YOUTH&FAMILY 936.41 <br /> TRANSFERS/ADVANCES - <br /> 936.41 <br /> GENERAL OBLIGATION BOND RETIREMENT <br /> CONTRACTUAL SERVICES 2,000.00 <br /> DEBT SERVICE 44,646.00 <br /> 46,646.00 <br /> LIBRARY BOND RETIREMENT <br /> CONTRACTUAL SERVICES 666.60 <br /> 666.60 <br /> FIRE STATION BOND RETIREMENT <br /> CONTRACTUAL SERVICES 333.30 <br /> 333.30 <br /> CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY-FINANCE 218,440.67 <br /> CAPITAL OUTLAY-INFO SYSTEMS - <br /> CAPITAL OUTLAY-RECREATION - <br /> CAPITAL OUTLAY-BUILDINGS 11,215.13 <br /> CAPITAL OUTLAY-STORM SEWER - <br /> CAPITAL OUTLAY-ENGINEERING - <br /> DEBT SERVICE - <br /> 229,655.80 <br /> `'4111r <br /> Page 5 of 6 <br />