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c4ty.c 444 r.aywr DRAFT <br /> 1111rm. W.. 20.,723 1144044.1 .fJW 11,2121 CWe <br /> Account y 2610 20I1% <br /> N .wber 1Rteeipdo. I'd: ysed t <br /> 7 :3 gr4 r ■,r DRAFT <br /> i F t <br /> Caro -Ca ova cod ofynr2009 1 56.2L334 f <br /> III investment Income 5,000.00 <br /> HRA levy A.. .ved by City C0.nc0 303,500.14 35 2, r 500J0 Mtrunwn kuy 4.mu,497154,2971 Pmp.wd k a amid of be 04 <br /> Miscellaneous H ome I s 1 5000 01 1 5000 00 <br /> us Ncome- Housing Bond Revs 66 00 <br /> Total Rev...4 429,71334 4 203909001 <br /> 3 <br /> Amman 2010 20�1w- <br /> Number Description MontagMontag i <br /> 723 Rudlet 4 <br /> Promma0 Dam Exposing t gyro. <br /> 70 Homo Gatlin Fair Home Carden Fair <br /> 430000 Professimul Scans Da0n Services 1,10400 ..4100000 <br /> 433000 Advertising <br /> 434000 Printing 0000.00_ __.140010 <br /> 438000 Rental 7.20000 _room) <br /> 2 <br /> 448000 Mia012ue0us Supplies (424000) 1 3400000 t.. 5 7:00000 <br /> S <br /> 430000 Professional Services• Staff Cons v 14000.00; <br /> 70 Heave Garden Yak 22.00000 34.00000 I <br /> 72 M.RI family Tishah Progreso ZM.BI slaty Rehab Jimmie <br /> 430000 Professional 9446441 <br /> 434000 Printing 1 A <br /> 448000 Miscellaneous k�a r <br /> Other Services Charges r,. <br /> liar Mar 2009 Closing C4 40049 .0 0 r t i <br /> 490000 C07044104 Payments f; 150.000,00 t50,110w0 <br /> 72 Mn40 Few* R.M0 FArw TNN 150,00000 r t 10000000) <br /> 73 Omer101 R1 ►a0 P as 1 amid 14010 P i s <br /> 430000 •'710' 29 7X <br /> 433000 06076sinE <br /> ,vii Sashes Chaff 5 4. w <br /> 490000 Capital Payment <br /> Greer Book How to do 5,80000 A. O <br /> Energy Efficiency Pilo Program t 5,10000 6,990:90 <br /> 73 Owa.nh1p Rehab impales Tote! E 4000000 40000001 <br /> 74 first Time Buyer Program Vint Time Rarer Program <br /> 430000 Prof sional $Prates <br /> 433000 Advansino <br /> 448000 Other Services Charges (448000.4240001 <br /> 490000 Capital Payments-Work force }MMus v 7. <br /> 74 firm Time Boyer Pn0nw Total d <br /> 78 )4skhh.r 4.4 Eana.awe.t Program 9.YO0.rh44 EPIYaw.w 11111161 ;L <br /> 430000 Prof Semites 17,150.10 D ■:00 <br /> 433000 Marketing -Priming sad Marl 3s Mailing 3.40000 e 4100&09, <br /> Other Services Charges 00000 Gas and supplies <br /> 490000 Capital Payments- Abnment Assistance <br /> I <br /> 70 9.0 00.r►..4 Eab.... Program Teti 20¢50.00 2109000 I <br /> 1 <br /> 02 M.rWtlng_Stu6M. <br /> 430000 Prof Services $adier/ -Sin8k Family <br /> 433000 Ongoing Markamg •Cost for Design 240000 _),06.00 Design work for bmehures <br /> 0 <br /> Living Smarter Green Marketing 40,00000 4,i0000 Carryover work 2010 and continuation of marketing etTn <br /> 134000 Printing Marketing Materials 630000 implementation and mailing of programs <br /> 448000 Miscemoeous •POStage 130000 t 0 Welcome Packers etc <br /> 12 Marbsk0_StWNa 50,50000 5000.00 <br /> 2 <br /> 00 General HRA Etp.ndlhaes t <br /> 430000 Prof. Sys. (SUR, Secretary) 9O 00 <br /> Prof. Sys. (URA AIIamey) st[' 5,10000 <br /> 448001 Fiwl/Ovcrbead Fee t 5,32000 <br /> 441000 Eduratbn (Training/Conferences) 1,71500. 1.72500 <br /> 441000 Training/Confemnoes for Bardmembers 1000.00 <br /> 442000 Mbrship/Subscriptions 350.00 350.00 <br /> 448000 Other Services Cbarges(448000. 424000, 4 2,000.00 $00000 <br /> 00 General HRA E.p.adIntrea I 115,450.00 105,41000 1 <br /> Budget Subtotal 390,500.00 406,50000 <br /> Reserves 31,213.54 39;000.00 <br /> Total Eysan. 429,71334 426.90000 <br /> Over (under) <br /> w s.7. uar....a.......,..... rr.a. ht.aom <br /> DRAFT <br />