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POLICE LAB/PROGRAMS FUND 46 613 �'� <br /> l $ ) <br /> Contractual Services $ 10,000 <br /> Commodities 10,000 <br /> Other Charges 26,613 <br /> TOTAL- POLICE LAB/PROGRAMS FUND $ 46,613 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT FUND (�2,155.6661 <br /> Proiects Division ($444,290L <br /> Personnel Services $ 120,692 <br /> Contractual Services 11,587 <br /> Commodities 350 <br /> Other Charges 1,332 <br /> CDBG Expenditures 310,329 <br /> SUB-TOTAL- Projects Division $ 444,290 <br /> Near North Proiect Division ($682.1721 <br /> Personnel Services $ 57,006 <br /> Contractual Services 58,500 <br /> Other Charges 516,666 <br /> Capital 50,000 <br /> SUB-TOTAL- New North Development Division $ 682,172 <br /> Rehabilitation Proiects Division ($677,822) <br /> Personnel Services $ 168,954 <br /> Contractual Services 36,455 <br /> Commodities 2,900 <br /> Other Charges 2,998 <br /> CDBG Expenditures 466,515 <br /> SUB-TOTAL- Rehabilitation Projects Division $ 677,822 <br /> General Administration Division ($351,38� <br /> Personnel Services $ 219,256 <br /> Contractual Services 28,245 <br /> Commodities 3,550 <br /> Other Charges 7,331 <br /> CDBG Expenditures 93,000 <br /> SUB-TOTAL - General Administration Division $ 351,382 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT � 2,155,660 <br /> Page 7 <br />