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2002-60 MAKING APPROPRIATIONS
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2002-60 MAKING APPROPRIATIONS
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Last modified
3/1/2016 10:10:37 AM
Creation date
3/1/2016 10:10:36 AM
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Resolution/Ordinance
Res Ord Num
2002-60
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 2002-2003
Approved Date
7/15/2002
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COMMUNITY DEVELOPMENT BLOCK GRANT FUND ($2,844.829) <br /> Proiects Division ($531,654) <br /> Personnel Services $ 115,421 <br /> Contractual Services 8,164 <br /> Commodities 350 <br /> Other Charges 2,388 <br /> CDBG Expenditures 405,331 <br /> SUB-TOTAL- Projects Division $ 531,654 <br /> Near North Project Division ($999.219) <br /> Personnel Services $ 49,617 <br /> Contractual Services 364,942 <br /> Other Charges 584,660 <br /> SUB-TOTAL- New North Development Division $ 999,219 <br /> Rehabilitation Proiects Division ($913,956) <br /> Personnel Services $ 162,249 <br /> Contractual Services 36,469 <br /> Commodities 2,900 <br /> Other Charges 5,582 <br /> CDBG Expenditures 706,756 <br /> SUB-TOTAL- Rehabilitation Projects Division $ 913,956 <br /> General Administration Division ($400,000) <br /> Personnel Services $ 276,356 <br /> Contractual Services 24,472 <br /> Commodities . 2,350 <br /> Other Charges 5,970 <br /> CDBG Expenditures 90,852 <br /> SUB-TOTAL- General Administration Division $ 400,000 <br /> TOTAL- COMMUNITY DEVELOPMENT BLOCK GRANT $ 2,844,829 <br /> LOCAL HOMESTEAD PROGRAM FUND ($2,000) <br /> Other Charges $ 2,000 <br /> TOTAL- LOCAL HOMESTEAD PROGRAM FUND $ 2,000 <br /> Page 8 <br />
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