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
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