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CITY OF SOUTH BEHD 2006- uUMT <br />ACCOUNT H8M'[R ACCOUNT DESCRIPTION <br />10 EDIT FUND TRANSFER (FUND 408) <br />CIVIL CITY ALL000}OH (M[kAi FUND IUl) <br />* 8TH[K FINANCE SOURCES <br />MJSC[LLAH[QUS R[KHU[C <br />213-1004-368.05-01 R[I#BURS[U[HT REVENUE <br />* UISC[LLAH[QUC R[V[HNE3 <br />IHT[RCOVERUU[HT0L GRANTS <br />212-1910-3J1�10-03 AUERICORpS FUNDING <br />* IHTEKM[RHNEKTAL GRANTS <br />IKT[MVEGHG[HTAL 9RAKTC <br />212-1011-339.83-02 19-KIHD'ACEHCY <br />* IHTSKQDV[RHD[Xr0L MINTS <br />MISCELLANEOUS REVENUES <br />212-1O27-]6085-01 <br />REIMBURSEMENT R[V[HU[ <br />* MISC[LLAH[DUS K[V[NU[S <br />IHT[RCOV[OHM[NTAL GRANTS <br />212-1051-]31.18-12 [U[KGEHCY SHELTER GRANT <br />* %NTEp0OVCKXD[X7AL GRANTS <br />IHTEDCDV[RHM[HTAL CRAHTS <br />212-1052-]]1.10-12 [8[RC[HCY SHELTER GRANT <br />* IHTEKGDV[RHM[UTAL GRANTS <br />IHT[RCDV[RHM[HTAL GRANTS <br />212-1053-331.10-12 CU[K0[NCY SHELTER GRANT <br />* IHT[R0DV[RHM[UTAL GRANTS <br />MISC[LL�XEOUC QC�[NU[S <br />* <br />MISCELLANEOUS R[U[HU[S <br />XICCCLLAH[UUS R[V[HU[S <br />212-�076-]61.81-02 <br />INTEREST IHCUh[ <br />* UISC[LLAK[OUC REVENUES <br />IHT[AM[RHM[RTAL GRANTS <br />212-1091-331.10-14 SHELTER PLUS CAK[ <br />* IHT[RSOV[KHM[H?AL GRANTS <br />INTER0OV[RHOEHTAL GRANTS <br />212-10Y2-331.10-14 SHELTER PLUS CARE <br />2005 <br />2006 <br />2004 <br />1085 <br />ORIGINAL <br />ORIGINAL <br />#CTUALC <br />ACTUALS <br />BUDGET <br />BUDGET <br />15,524 <br />298,55D <br />]14.074 <br />285'M <br />307,568 <br />31q,034 <br />31q,874 <br />0 <br />273 <br />0 <br />0 <br />U <br />273 <br />U <br />U <br />5,:M <br />0 <br />0 <br />0 <br />5,1-1I <br />0 <br />Q <br />0 <br />12,120 <br />O <br />0 <br />0 <br />0 <br />75 <br />8 <br />0 <br />______ ______ <br />O <br />_______ <br />75 <br />O <br />8 <br />0 <br />108,7}Y <br />8 <br />U <br />0 <br />108,7�Y <br />U <br />8 <br />11,9Y4 <br />0 <br />0 <br />0 <br />11,YY4 <br />0 <br />0 <br />0 <br />187,169 <br />17'567 <br />0 <br />0 <br />107,169 <br />17,567 <br />0 <br />0 <br />770 <br />O <br />O <br />0 <br />770 <br />0 <br />O <br />0 <br />2,571 <br />0 <br />0 <br />0 <br />2,571 <br />O <br />U <br />8 <br />30,4Y1 <br />--------- ------- <br />71,230 <br />------ <br />0 <br />O <br />------- <br />30,491 <br />71,230 <br />0 <br />0 <br />68,118 <br />35,465 <br />0 <br />0 <br />