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DRUG ENFORCEMENT FUND ($26,169) <br /> Commodities $ 7,000 <br /> Capital Outlay 19,169 <br /> TOTAL - DRUG ENFORCEMENT FUND � 26.169 <br /> PLANr1ING FUND ($745,404) <br /> Contractual Services � $ 202,000 , <br /> Other Charges � 243,404 I <br /> Capital Outlay 300.000 ' <br /> TOTAL - PLAI�ININC� FUND � 745.404 '�I <br /> CRIME LAB FUND ($1,550) �I <br /> Commodities $ 350 ', <br /> Other Charges 2�� !, <br /> Capital Outlay 1.000 <br /> TOTAL - CRIME LAB FUND 1.550 <br /> COMMUIVITY DEVELOPMENT BLOCK GRANT ($3,211,735) <br /> Projects Division ($1,102,071) <br /> Personal Services $ 114,617 <br /> Contractual Services 150 <br /> Other Charges 17g <br /> CDBG Expenditures 987.126 <br /> SUB-TOTAL - Projects Division $ 1.102,071 <br /> Rehabilitation Projects Division ($1,832,984) ' <br /> Personal Services $ 96,007 <br /> Contractual Services 29,077 <br /> Commodities 2�ggg <br /> Other Charges 1,348 <br /> Housing 1.703,664 ' <br /> SUB-TOTAL - Rehabilitation Projects $ 1,832,984 <br /> 7 <br />