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CITY OF SOUTH 8[H0 2805 BUDGET <br />20U4 <br />2003 2004 DKNIK0L <br />0CTUALt ACTUALJ BUDGET <br />MINORITY & QDM[H'S 88C%KECS DEVELOPMENT COUNCIL <br />25,000 <br />URBAN LEAGU[ <br />20.000 <br />HCI - HEALTHY COMMUNITY INITIATIV[ <br />30.JUU <br />8DP[ RESCUE MISSION <br />50.0O0 <br />HISTORIC PRESERVATION <br />250000 <br />REAL S[RVIC[C <br />l5.UO0 <br />ARTS [V[RYAH[K[ (ltT DF TRU YEAR COMMITMENT) <br />200.000 <br />in USA <br />20.u0 <br />CHARLES BLACK C[H7[R »IRFCTDR (YR2) <br />40.008 <br />fUO8 AND SI0[NALN PRUR8U <br />580.000 <br />LAMPPOST PROGRAM <br />604000 <br />RESIDENTIAL LINTIHC <br />75.0UU <br />PUBLIC IUPWDVEMEKTC/MAI8TE0UC0 <br />MAIN7[8MRu FDR CITY OWH[0 PROPERTY <br />20,80c, <br />RAIL TO TRAILS PKDGRAP <br />18,0UD <br />K[IGH8DXNUUD PLA8HIHG/0[VELOPM[H0 <br />NEIGHBORHOOD PARTNERSHIP CENTERS - 6 CENTERS <br />24l.9Y8 <br />H�I����kHDD0 PLAN IOPLEWT8TIDU FHM0 <br />]27.2]1 <br />RIV[K PARK - UISHAAQKA AU[ STAB[TSCAP[ PHASE II <br />150'O00 <br />N8[0 & 3[[D <br />2OQ.000 <br />REBUILDING TOS[TH[R <br />45.000 <br />SOUTH [AST ACQUISITIONS <br />1O8.u80 <br />MST !NINA AVE PLAN WLEM[NTATIDH <br />300.000 <br />L[[PEK PARK <br />50.000 <br />CITY PLAN <br />70.000 <br />SPECIAL PRDJ[CTC - UAY8R'C OFFICE <br />50.008 <br />PUBLIC SAFETY: <br />VOLUNTEERS IN POLICING <br />25,000 <br />EXTRA 0D0KTDQK PATQOU <br />50,00V <br />COMMUNITY ORIENTED POLICING LEADERSHIP <br />7.008 <br />]'292.287 <br />101-0401-415.43-82 UDJDR EQUIPMENT <br />10I-MOl-415 - 0i DFFIC[ EQUIPMENT <br />LEVEL TEXT <br />001 COPIEM/FAWRINT[R/CCAKH[K <br />OFFICE KEMODELIN 12TH & 13TH FL000 <br />GENERAL OFFICE NEEDS <br />101-84H-41TW19 RA|EKIAL & EQUIPMENT <br />* CAPITAL <br />OTHER USU <br />101-8401-415 .50-02 IKTER-FUND DP[R. JRAHCFRS <br />11'608 8 74,600 <br />I�,5a4 34'889 8Y,0o8 <br />TEXT AMT <br />12,000 <br />00,000 <br />5.O00 <br />17,000 <br />D 1'076 17,000 <br />________ ______ ______ <br />1'421,m 1,419,223 2,752,Y20 <br />1 - 16 <br />2005 <br />ORIGINAL <br />BUDGET <br />D <br />y7,#OO <br />0 <br />_______ <br />7,409,207 <br />2,000'080 V 0 3,000 <br />