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Increase <br /> ORD.2013-102 (Decrease) ORD.2014-1 <br /> ENDOWMENT AND GRANT <br /> MATERIALS&SUPPLIES-FIRE 333.30 333.30 <br /> MATERIALS&SUPPLIES-POLICE 3,333.00 3,333.00 <br /> CONTRACTUAL SERVICES-POLICE 666.60 666.60 <br /> ENDOWMENT-POLICE 3,999.60 3,999.60 <br /> MATERIALS&SUPPLIES _ - <br /> CONTRACTUAL SERVICES _ - <br /> CAPITAL OUTLAY <br /> ENDOWMENT-PARKS&RECREATION - - <br /> MATERIALS&SUPPLIES-YOUTH&FAMILY 29,934.03 29,934.03 <br /> MATERIALS&SUPPLIES-PUBLIC WORKS 599.27 599.27 <br /> 34,866.20 34,866.20 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT <br /> CONTRACTUAL SERVICES <br /> CAPITAL OUTLAY - _ <br /> TRANSFERS/ADVANCES OUT <br /> - <br /> TITLE III GRANT <br /> SALARIES 4,280.91 4,280.91 <br /> BENEFITS 740.60 740.60 <br /> 5,021.51 5,021.51 <br /> FEDERAL EMERGENCY MANAGEMENT GRANT <br /> SALARIES - - <br /> BENEFITS <br /> CONTRACTUAL SERVICES 372.00 372.00 <br /> CAPITAL OUTLAY 5,218.00 5,218.00 <br /> TRANSFERS/ADVANCES OUT - - <br /> 5,590.00 5,590.00 <br /> FAIR CAPACITY HOUSING <br /> SALARIES 7,115.96 7,115.96 <br /> BENEFITS 1,224.55 1,224.55 <br /> MATERIALS&SUPPLIES 749.93 749.93 <br /> CONTRACTUAL SERVICES 30,696.94 30,696.94 <br /> 39,787.38 39,787.38 <br /> FEDERAL GRANTS <br /> CAPITAL OUTLAY - - <br /> FEDERAL GRANTS-PLANNING - - <br /> SALARIES 263.64 263.64 <br /> BENEFITS 114.66 114.66 <br /> MATERIALS&SUPPLIES 470.62 470.62 <br /> CONTRACTUAL SERVICES 87.49 87.49 <br /> CAPITAL OUTLAY - - <br /> FEDERAL GRANTS-YOUTH&FAMILY 936.41 936.41 <br /> TRANSFERS/ADVANCES - - <br /> 936.41 936.41 <br /> GENERAL OBLIGATION BOND RETIREMENT <br /> CONTRACTUAL SERVICES 2,000.00 2,000.00 <br /> DEBT SERVICE 44,646.00 44,646.00 <br /> 46,646.00 46,646.00 <br /> LIBRARY BOND RETIREMENT <br /> CONTRACTUAL SERVICES 666.60 666.60 <br /> 666.60 666.60 <br /> FIRE STATION BOND RETIREMENT <br /> CONTRACTUAL SERVICES 333.30 333.30 <br /> 333.30 333.30 <br /> CAPITAL IMPROVEMENT <br /> CAPITAL OUTLAY-FINANCE 218,440.67 218,440.67 <br /> CAPITAL OUTLAY-INFO SYSTEMS - - <br /> CAPITAL OUTLAY-RECREATION - - <br /> CAPITAL OUTLAY-BUILDINGS 11,215.13 11,215.13 <br /> CAPITAL OUTLAY-STORM SEWER - - <br /> CAPITAL OUTLAY-ENGINEERING - - <br /> DEBT SERVICE - - <br /> 229,655.80 229,655.80 <br /> Page 5 of 6 <br />