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COMMUNITY DEVELOPMENT BLOCK GRANT�$2,528}069� <br /> Pro�ects Division ($663,196� <br /> Personnel Services $ 97,660 <br /> Other Charges 846 <br /> CDBG Expenditures 564,690 <br /> SUB-TOTAL - Projects Division $ 663,196 <br /> New North Development Division ($1,112,183� <br /> Personnel Services $ 44,943 <br /> Contractual Services 552,550 <br /> Other Charges 7,123 <br /> Capital Outlay 507,567 <br /> SUB-TOTAL - New North Development Division $ 1,112,183 <br /> Rehabilitation Projects Division ($384,335� <br /> Personnel Services $ 147,002 <br /> Contractual Services 38,277 <br /> Commodities 2,950 <br /> Other Charges 1,296 <br /> CDBG Expenditures 194,810 <br /> SUB-TOTAL - Rehabilitation Projects Division $ 384,335 <br /> General Administration Division ($368,355� <br /> Personnel Services $ 244,233 <br /> Contractual Services 43,302 <br /> Commodities 2,000 <br /> Other Charges 516 <br /> CDBG Expenditures 78,304 <br /> SUB-TOTAL - General Administration Division $ 368,355 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 2,528,069 <br />