Laserfiche WebLink
� . <br /> c �, ' ' - ' <br /> . � ,. <br /> , <br /> 1983-84 COMNiUNITY DEVELOPMENT BLOCK GRANT (continued) <br /> Advertising $ 1 ,200. 00 <br /> Printing & Binding 300. 00 <br /> Graphic Reproduction 500. 00 <br /> Services to Maintain Office Equipment 125. 00 <br /> Audit 2, 000. 00 <br /> Legal 750 . 00 <br /> Other Prof. (Consultant) 1, 000. 00 <br /> Data Processing 1,500. 00 <br /> Telephone 250. 00 <br /> Training Expense 250. 00 <br /> Conf. Attendance Expense 1,250. 00 <br /> Auto Allowance 25. 00 <br /> Motor Vehicle Expense 4 , 000. 00 <br /> Postage 400. 00 <br /> Membership Fees 150. 00 <br /> Rental & Xeroxing 1,750. 00 <br /> Contractual Services 600. 00 <br /> Publication 450. 00 <br /> Office Supplies 750. 00 <br /> Contingency 5, 000. 00 ' <br /> Cost Allocation Plan 150, 770. 00 <br /> Contingency 17,503 . 00 <br /> Total CDBG $ 1,789,602. 51 <br /> RECAPITULATION <br /> Special Fund Appropriation $ 8, 068, 144. 78 <br /> General Fund Appropriations: <br /> Mayor and City Council Department 38 ' 352 . 00 <br /> City Manager' s Office Department 117, 584. 00 <br /> Personnel and Training Department 131, 284 . 00 <br /> Community Relations Dept. 68 , 509. 00 <br /> Office on Aging 49,423, 00 <br /> Legal Dept. 147,29I. 00 <br /> Finance Dept. 352 , 737. 00 <br /> Data Services Dept. 378 ,478. 00 <br /> Central Services Dept. 2, 006,833. 00 <br /> Police Dept. 4 �146, 786. O�J <br /> Fire Dept. 3R190, 907. 00 <br /> Public Works Dept. 2 , 848 ,473. 00 <br /> Community Development Dept. 527,216. 00 <br /> Non-Departmental Department 833,809. 00 <br /> Total - General Fund Appropriations $14, 837,682. 00 <br /> 32 I� <br />