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MO 2002-021 to 2002-025 (Missing 2002-022)
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MO 2002-021 to 2002-025 (Missing 2002-022)
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Minute Order
Document Date (6)
12/31/2002
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ATTACHMENT.,. , , ..,-2002 Operating Budget <br />BUILDING FUTURES WITH WOMEN AND CHILDREN <br />BUDGET WE 6130102 AS AMENDED BY THE BOARD OF DIRECTORS W01 <br />GLA <br />Fwwnahv <br />8 L ShlAw <br />older Me IN <br />Outreach <br />Chldrs. <br />BCC Bervilow <br />BCC cm6budle <br />1000 <br />2WO <br />3OW <br />4000 <br />50m <br />GOOD <br />7000 <br />8000 <br />9000 <br />Income <br />F 200t,Z001 Budge[ <br />4000 - Comranalora <br />40M • Cmdrlmdlem:4001 • kdMdai UledrW- <br />i 0,250.00 <br />9,250.00 <br />4000 • Contributbne4001 - kKk4drl UeoVIA :4001-01 • U lted Wry <br />$ 3 500.D0 <br />3,500.00 <br />4000 • Conlrlbrdl.m:4002 • Reggloto Ore. U oYU.N <br />; b 0D0.00 <br />5 000.D0 <br />40DO • C..bibulkps:4003 • Commnity Org UtroYUsw <br />; 5,000.00 <br />6 000.D0 <br />4000 - CorerWilmw:4004 • Buskreas IkeoyUr <br />; 5,000,00 <br />2,500.00 <br />2,500.00 <br />400D • ConbLulkr.:4025 • Irelvldral UneYRes <br />; 2,500.00 <br />322.99 <br />2,177.01 <br />40W • Conlrbull.m:4026 • Relpime Ore. U BoURes <br />4000 • ConbbWlmr:4027 - Cmmury Ore. UeoURes <br />4WD • Ca WAAl a:402a - euskren UsoYRes <br />TOW contribudars <br />i 30 250.00 <br />26 572.99 <br />4 6T7.01 <br />4073 • Sellell.thm <br />4075 • Direct Md Soldlallon:4075 • Thanitsoft Appeal <br />; 10 000.00 <br />10 000.00 <br />4075 - Dtred Mal Go"wllon:4077 - Ctvlstmes Appeal <br />; 10 000.00 <br />10 000.00 <br />4075 - eolcllatkun 4080. coma.ry orgordatiom <br />; 24 000.00 <br />1 584.23 <br />2,31516 <br />20,000.00 <br />Told eoldleeom <br />i 44 000.00 <br />1 584.23 <br />22,315.75 <br />20 000.00 <br />4100 • Contract, Restricted <br />4100 • Cw*ects RnMoill:4101 • Named, CDBG <br />; 28 000.00 <br />28 000.00 <br />4100 - Cenlr.Cts Restrkaad:4102 - Ekm <br />$ 39150.00 <br />39 160.00 <br />4100 • Conbects Resirided4103 • MCHprevenuon <br />; 50 000.00 <br />5,233.00 <br />30 787.00 <br />t 4 000.00 <br />4100. eodrocle Rmtdcled4104 - MCH OWSF based <br />; 187 000.00 <br />32.668.00 <br />30 991.00 <br />71 934.00 <br />30,891.00 <br />20 416.00 <br />4100 - mrdrecl. restrlcteM105 - tbtnktp Jobs Udreees Program <br />$ 38 513.00 <br />12 839.00 <br />12 837.00 <br />12 837.00 <br />4100 - Cwd,.cl. reahkded4tOG . Named, Homelse. Nerwerk <br />; 69 800.00 <br />1,315.72 <br />88 481.28 <br />4100 - Cadr.d. ReshkA.d41 DT - 30 FESG <br />; 110.611.00 <br />46 000.00 <br />29 750.00 <br />36 861.00 <br />4100- CaMracl. R..Irld.d410e - CaWmb <br />; 36 000.00 <br />36 D00.00 <br />4100. Contracts ResbldaM100 - city of Bat Lowelm fDBG <br />; 30 000.00 <br />8.D00.00 <br />24 000.00 <br />4100 - Contracts RestrleleM110 - Every Child Cants <br />; 50 000.00 <br />3,250.00 <br />3,250.00 <br />3,250.00 <br />- Conlr.cw ResMcaM112 - FEMA <br />; 26000.00 <br />20000.00 <br />8.000.00 <br />4100 - Contracts RsshictW4113 - APC abcarmed <br />S 91 720.00 <br />W450...004100 <br />91 720.00 <br />4100- Cerareds RestrkteM114-OGP <br />; 138 750.D0 <br />15 835.D0 <br />87.00 <br />3 823.00 <br />65 047.85 <br />5 743.004100-Comrade <br />R.ehkled4111 -EW1P <br />$ 50000.00 <br />2 5D0.D0 <br />23750.00 <br />23 750.00ToW <br />CmIFWIS Restricted <br />949 644.00 <br />BK72 <br />87.00 <br />20 3.00 <br />220 818.BS <br />216 913.28 <br />77 869.15 <br />106 720.00 <br />4200 • Contracb4kaestrkled <br />4200 • Contreca-Ueestrlded:4201 - CPSS- <br />; 80 800.00 <br />; 18 988.00 <br />$ 83 832.00 <br />4200 • Cartrads4A*eatdced:4202 - CPSS-SL9ltetw <br />; 103 431.00 <br />; 22 064.88 <br />i 81 360.12 <br />4200 • Conh.ds-tA"sbicted:4203 - Child Nacre ProvenYon <br />; 71 600.00 <br />; 18 016.00 <br />S 56,485.00 <br />42DO - Cartrads4UreslrlcledM204 - DCVA <br />; 40 OD0.00 <br />; 22 673.85 <br />; 17 426.15 <br />4200 - Contracts-Urestrlcled:4205 • Fan*v VbNms Lew Cwda <br />4200 - Cadr de•Urestrided4208 - yuap Armed Services <br />; 60.400.00 <br />; 0,371.25 <br />; 13 440.00 <br />; 13 440.00 <br />; 13 440.00 <br />IS 1,708.75 <br />Total ContracW Uredriclad <br />348131.00 <br />84 992.98 <br />$ 94 608.12 <br />30 888.15 <br />77 272.00 <br />S <br />S 58 466.00 <br />170&75 <br />4300. OUm Revema <br />4300 • Other Rewnre:4301 - Oooreatk Vkderrce Trakirp <br />4400 - Grade Uw.sld dad Renewed <br />s 16 000.00 <br />; 10 477.06 <br />; <br />; A,522.34 <br />4450. Grad. tkw.t,id d New <br />4500 - Grerds Restricted Renewed <br />; 67 000.00 <br />; 37 015.09 <br />; <br />; 29 184.91 <br />4550. Grads Restrkled New <br />S 15 0D0.00 <br />; 1,000.00 <br />S 14 000.00 <br />46M • Fedmted Ftrdrdakp <br />4600 • Federated Fundrci.kg:4601 • Ured Way <br />; 33 000.00 <br />; 1,237.17 <br />S 31 782.83 <br />Developer Fee <br />; 10,OD0.00 <br />$10 000.00 <br />Art React <br />i 35.000.00 <br />S 35 000.00 <br />Total Other Revenue <br />178 060.00 <br />i 49 529.92 <br />i 36 000.00 <br />3 782.83 <br />i <br />i <br />; 43184.91 <br />4 922.34 <br />10 000.00 <br />
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