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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 /> PLANNING FUND ($745,404) <br /> Contractual Services $ 202,000 <br /> Other Charges 243,404 <br /> Capital Ouflay 300,000 <br /> TOTAL - PLAIVrTINC� FUND � 745.404 <br /> CRIME LAB FUND ($1,550) <br /> Commodities $ 350 <br /> Other Charges 200 <br /> Capital Ouflay 1,000 <br /> TOTAL - CRIME LAB FUND 1.550 <br /> COMMUNTTY DEVELOPMENT BLOCK GRANT ($3,211,735) <br /> PrQjects Division ($1,102,071) <br /> Personal Services $ 114,617 <br /> Contractual Services 150 <br /> Other Charges 178 <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 2,888 <br /> Other Charges 1,348 <br /> Housing 1,703,664 <br /> SUB-TOTAL - Rehabilitation Projects $ 1,832,984 <br /> 7 <br />