|
101
<br />
<br />01-9-57-60-640 1,737.91
<br /> Insurance & Bonds
<br /> -860 2,550.00
<br /> Equipment & Furniture
<br />
<br />527.44
<br />211.20
<br />
<br /> 683.03
<br />2,338.80
<br />
<br />01-9-57-65-306 15,000.00
<br /> Urgent Repair Grant - Exp
<br /> -314 0.00 9,000.00
<br /> H.A.A.R.P. Grant - Exp
<br /> -325 100.00
<br /> Postage
<br /> -331 0.00 1,000.00
<br /> Minor Office Equipment
<br /> -356 12,105.00
<br /> Special Program Supplies
<br /> -384 39,700.00
<br /> Materials
<br /> -635 1,500.00
<br /> Education
<br /> -640 1,247.91
<br /> Insurance & Bonds
<br /> -860 25,400.00
<br /> Equipment & Furniture
<br />
<br />4,855.00
<br />
<br /> 100.00
<br />
<br />2,522.00
<br />2,519.45
<br />815.82
<br />378.73
<br />3,288.14
<br />
<br />10,145
<br />9,000
<br />0
<br />1,000
<br />9,583
<br />37,180
<br />684
<br />869
<br />22,111
<br />
<br />O0
<br />
<br />O0
<br />
<br />O0
<br />
<br />O0
<br />
<br />O0
<br />
<br />55
<br />
<br />18
<br />
<br />18
<br />
<br />86
<br />
<br />01-9-57-70-301 50.00
<br /> Office Supplies
<br /> -320 50.00
<br /> Printing & Binding
<br /> -325 125.00
<br /> Postage
<br /> -630 150.00
<br /> Dues & Subscriptions
<br /> -640 1,007.42
<br /> Insurance & Bonds
<br />
<br />18.76
<br />5O.00
<br />125.00
<br />150.00
<br />305.74
<br />
<br />31.24
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 701.68
<br />
<br />01-9-19-10-660 68,367.09
<br />Contingency
<br />
<br />12,327.99
<br />
<br />56,039.10
<br />
<br />01-01-6-57-40-223 88,187.00
<br /> Transportation Grant
<br /> -615 6,000.00
<br /> Transportation Revenue
<br /> -621 1,800.00
<br /> Transportation Project Income
<br />
<br />1,650.00
<br />
<br />2,904.00
<br /> 607.98
<br />
<br />85,283.00
<br /> 7,650.00
<br /> 1,192.02
<br />
<br />01-01-6-57-60-248 5,906.00
<br /> Health Promo. Disease Prey. Grant
<br /> -249 1,834.00
<br /> Senior Center Outreach Grant
<br /> -606 29,518.00
<br /> Program Fees - Senior Services
<br /> -624 53,400.00
<br /> Special Event Fees
<br /> -660 3,000.00
<br /> Consignment Revenue
<br /> -805 7,000.00
<br /> Contributions & Private Donations
<br />
<br />333.00
<br />
<br /> 3,168.00
<br />
<br />7,518.00
<br />16,400.00
<br />500.00
<br />6,210.00
<br />
<br />2,738.00
<br />2,167.00
<br />22,000.00
<br />37,000.00
<br />2,500.00
<br />790.00
<br />
<br />01-01-6-57-65-254 15,000.00
<br /> Urgent Repair Grant
<br /> -258 0.00
<br /> H.A.A.R.P. Grant
<br /> -606 8,400.00
<br /> Program Fees - Weatherizatfon
<br /> -622 200.00
<br /> Home Improvement Project
<br /> -659 3,000.00
<br /> Weatherization Project Income
<br />
<br />01-01-6-57-70-620 1,500.00
<br /> In-Home Service Project Income
<br />
<br />9,000.00
<br />
<br />1,190.20
<br />
<br />500.00
<br />
<br />4,855.00
<br />6,800.00
<br />2,519.45
<br />
<br />10,145.00
<br /> 9,000.00
<br /> 1,600.00
<br /> 1,390.20
<br /> 480.55
<br />
<br />2,000.00
<br />
<br />
<br />
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