|
CITY OF SOUTH OEHD 2004 BUDGET
<br />ACGOUNT NUMBER AGGOUNT DESGRIPTIOk
<br />SECRETARIAL.
<br />TECHNICRL TRAIkIN6 FOR M.I.S. STAFF
<br />101-0401-415.39-89 MISG CHRRGES ~ SERVICES
<br />LEVEL TEXT
<br />DOi GITY`S PpRTIgN pF ARCHIVE gPERATIN6
<br />OTHER MISCELLAkEOUS
<br />* OTHER SERVICES S CHARGES
<br />CAPITAL
<br />101-0401-415.41-02 BUILDIkGS
<br />LEVEL TEXT
<br />001 OFFICE RE OVATION
<br />CEkTRAL S RUICES:
<br />PARTS F UM REkOURTIOk
<br />LEVEL
<br />Dai
<br />101-0401-415.42-02 OUILDING IMPROVEMENTS 5
<br />101-0401-415.42-07 kEIGHBORHOOD PRpGRAMS 1,7
<br />TEXT
<br />ORAkIZATIONAL SUPPORTlCAPRCITY BUILDIkG:
<br />NORTHEAST kEIGHBORHOOD REUTALIZATION
<br />ORGANIZRTIONtNNRO)-5TH YR qF 5 YR COMMITMENT
<br />kEAR kORTHUEST kEIGHBORHOOD tkNN) OPEfi. FUNDS
<br />kRTSG tNON-GDBG ELIGIOLE) NEIGHBORHOOD GRANTS
<br />SOHIP TD COMPLEMENT CD86 FUNDS
<br />EMERGENCY REHAB FUND tFURNAGE,ROOF,NATER,ETC)
<br />NEIGHBORHOOD YOUTH GRANTS
<br />PpLICElYIlUTH RECREATION PROGRAM-b SITES
<br />ugRK FARCE DIVERSITY INITIRTIUE
<br />MIHpRITY ~ ugMEN'S [+USIHESS DEVELgPMENT GOUNGIL
<br />URBAN LEAGUE
<br />CHARLES BLACK CENTER DIRECTOR
<br />HGI - HEALTHY COMMUNITY INITIRTIUE
<br />PUBLIC IMPROVEMENTSlMAINTEkANGE:
<br />MAINTEkAkCE FqR CITY p~iNED PROPERTY
<br />GRAFFITI PRpGRAM
<br />RAILS TO TRAILS PRpGRAM
<br />NEIGHBORHOOD PlANNIk61DEUELOPMEkT:
<br />NEIGHBORHOOD PARTNERSHIP CENTERS - b CENTERS
<br />NEIGHBORHOOD PLAN IMPLEMENTATION FUND
<br />RIDER PARK - MISHRNAKA AUE STREETSCAPE PHASE II
<br />TEED ~ SEED MEIGHBORHppDS
<br />REBUILDING TOGETHER
<br />SOUTH EAST PARK IMPRpUEMENTS - UTADUGT PAINTING
<br />2002 20D3
<br />ACTUALS ACTUAL
<br />5,000
<br />9,000
<br />19,000
<br />79,311 77,973
<br />TEXT RMT
<br />82,800
<br />1,500
<br />84,300
<br />3b3,b04 345,547
<br />77,130 24,892
<br />TEXT RMT
<br />72,000
<br />5,000
<br />77,000
<br />55,977 184,954
<br />55,574 1,18fl,383
<br />TEXT RMT
<br />75,000
<br />30,000
<br />b,000
<br />loo,ooo
<br />39,000
<br />30,000
<br />90,000
<br />20$,000
<br />25,000
<br />20,000
<br />40,DD0
<br />20,000
<br />7,SOa
<br />1,420
<br />10,000
<br />23b,000
<br />300,000
<br />90,000
<br />100,000
<br />95,000
<br />50,000
<br />1 - 15
<br />2003 2004
<br />ORIGINAL ORIGINAL
<br />BUDGET BUDGET
<br />89,300 84,300
<br />361,064 324,ib3
<br />30,000
<br />0
<br />1,463,500
<br />77,000
<br />0
<br />2,515,320
<br />
|