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<br /> <br />2005.2006 Budget <br /> <br />Community Development Block Grant <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br /> <br />Contractual <br />100.00% <br /> <br /> <br />Proposed 2005.2006 <br />$381,980.00 <br />$0.00 <br />$381,980.00 <br /> <br />Contractual <br />Maintenance Buildings <br />Community Development <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004.05 2005-06 <br />No Personnel <br /> <br />p <br /> <br />IS <br /> <br />Community Development Block Grant <br /> <br />30 - 2 <br /> <br />Non-Privatizied Version <br />