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Page 5446 <br />AMENDED rom <br />MIA PEREMNENT <br />AMENDMENT INCREASE <br />PERMANENT <br />APPROPRIATIONS <br />JDECREASEI <br />APPROPRIATIONS <br />STREET MAINTENANCE 282 <br />SPORES <br />295,932.00 <br />295,93100 <br />BENEFITS <br />ISILM.40 <br />15DMAD <br />MATERIALS B SUPPLIES <br />582,325.00 <br />582,325.OD <br />CONTRACTUAL SERVICES <br />4B6,W5.20 <br />06,OD5.20 <br />CAPITAL OUTLAY <br />650IK0.00 <br />i DW.W <br />6WM..w <br />2,164,3i6.W <br />101000.w <br />2,174,346.00 <br />SIDEWAIL IMPROVEMENT 2ffi <br />CONTRACTUALSERVICES <br />1IO,000w <br />O75w0.00I <br />20000,00 <br />170.00000 <br />I1 ODRED) <br />N M.W <br />SOLID WA AND RECYCLING 290 <br />CONTR CTUALYRWES <br />2,986,55680 <br />2,985,556.W <br />CAPITAL OUTLAY <br />20,00].00 <br />28,000.00 <br />3,014,556.80 <br />3014556.80 <br />PERMANENT 0.YROV8MENi 445 <br />CONTRACTUAL SERVICES <br />SDOw.00 <br />50100.00 <br />CAPITALOUMY <br />2,029,000.00 <br />2,029,000.W <br />TRANSFERS/ADVANCES OUT <br />1,158,475.00 <br />1,158,475.00 <br />3,23),4]5.00 <br />3,23]p]S.w <br />GREAT NO MON BE 296 <br />CONTMRUALSERVICES <br />- <br />250,00.00 <br />2WM.w <br />TRANSFERWADVANCES OUT <br />29&BW,w <br />2913,91DDW <br />290.800.00 <br />2wmw <br />SL&800.W <br />ENDOWMENT AND GRANT3W <br />MARRIALS& SUPPLIES <br />210,364.64 <br />210,36464 <br />CONTRACTUAL SERVICES <br />16,6410 <br />16,641.&1 <br />227,006.44 <br />227,00&44 <br />TITLE 111 GRANT 320 <br />SALARIES <br />W,139.w <br />30,139.00 <br />BENEFITS <br />4,657AO <br />4,657.00 <br />34.756.00 <br />34.]96.W <br />EEpERA GRANTS <br />SALARIES <br />55,300.00 <br />55,390.00 <br />BENEFITS <br />11,610.00 <br />11,61DW <br />CONTRACTUAL SERVICES <br />69,753.00 <br />69,753M <br />136,753.00 <br />136.753.00 <br />385 <br />TARFCOICES <br />CONDUOUTLAY SERVICES <br />CONTRACTUAL <br />]0],053.51 <br />]0],053.54 <br />CAPITALOUTUY <br />678,500.00 <br />676.553.54 <br />1,383,553.50 <br />3,383553.54 <br />NRALOBUWNOX BOXO RETIREMENT 410 <br />CONTRACTUAL SERVICES <br />30,0DD00 <br />15,Ow.W <br />OfBTSfflVICE <br />7,615,578.78 <br />]6155]8.8 <br />7,645,578.]8 <br />7,645.578.]8 <br />CAPITAMFNT S w <br />OUTULY <br />CAPITAL OUTLAY <br />494,818.22 <br />49481&22 <br />494,81822 <br />494,81&32 <br />EPRIwLra vuxwM650 <br />SALARIES <br />572,372.20 <br />514,507.20 <br />BENEFITS <br />114,372.20 <br />114,30.03 <br />M$ES <br />451,50100 <br />451,50000 <br />CNTEV'C'USERVCES <br />N9645.w <br />449605.00 <br />CAMAL OUTLAY <br />32OD <br />32],000.00 <br />RFREFUNDSA <br />4,M009.00 <br />4,Ow.W <br />1RANSFERS/AOVANCES OUi <br />01,610.53 <br />174,61020 <br />2,193,630.20 <br />2,193,630.20 <br />SEWER REVENUE 680 <br />2,w5,]Sl.w <br />2,028]S1w <br />BENEFITS <br />946,13000 <br />946,13000 <br />MAIERIS <br />]0]200.00 <br />]0],200.00 <br />SERVICES <br />CONTRACTUAL SERVICE <br />CONIAt <br />;330,420.00 <br />2,330,43.26 <br />CAPITAL OIIIIAY <br />OUTt <br />1,C6. <br />1,0611,430 26 <br />REFUNDS <br />7,= <br />]100.20W <br />7,1667.56 <br />TRANSFERS/ADVANCES OUT <br />1,375,167.56 <br />4,250,167.56 <br />11,375,079752 <br />11,3]5,0]9.42 <br />HOSPITALIZATION Tw <br />CONTRACTUAL SERVICES <br />5,320,"M <br />5,320560.W <br />5,320,"M <br />5,320,0)100 <br />Page 5446 <br />