2013/14 Recommended Budget - City of St. George

Budget 2013-14
City of St. George
32 COMM. DEVELPMNT BLOCK GRANT
3200 COMM. DEVELPMNT BLOCK GRANT
2014
2012 2013 2013 2013 2013 2014 City Manager
Account Number Actuals 7-Month Actual 5-Month Est. 12-Month Est. Budget Dept. Request Recommended
32-3200-3100 PROFESSIONAL & TECH. SERVICES 3,124 4,564 5,436 10,000 10,000 10,000 10,000
32-3200-6000 CDBG ACTIVITIES 443,853 192,195 150,233 342,428 403,629 436,931 436,931
MATERIALS & SUPPLIES 446,978 196,759 155,669 352,428 413,629 446,931 446,931
32-3200-9100 TRANSFERS TO OTHER FUNDS 52,906 0 166,000 166,000 81,000 74,932 74,932
TRANSFERS 52,906 0 166,000 166,000 81,000 74,932 74,932
DEPARTMENT TOTAL 499,884 196,759 321,669 518,428 494,629 521,863 521,863
293