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<br /> <br /> 2005.2006 Budget <br /> Grant Funds. Great Grant <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />25-0101-31-09 Salaries & Wages 0.00 0.00 28,680.00 28,680.00 <br />Subtotal Personnel Cost $0.00 $0.00 $28,680.00 $28,680.00 <br />25-0201-31-09 Supplies 0.00 0.00 5,750.00 5,750.00 <br />25-0209-31-09 Minor Apparatus 0.00 0.00 4,200.00 4,200.00 <br />Subtotal Supplies $0.00 $0.00 $9,950.00 $9,950.00 <br />25-0306-31-09 Travel $0.00 $0.00 2,410.00 2,410.00 <br />Subtotal Contractual $0.00 $0.00 $2,410.00 $2,410.00 <br />Great Grant $0.00 $0.00 $41,040.00 $41,040.00 <br /> Grant Funds. Community Development <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006 <br />25-0310-40-07 Miscellaneous 0.00 0.00 12,500.00 12,500.00 <br />Subtotal Contractual $0.00 $0.00 $12,500.00 $12,500.00 <br />Community Development $0.00 $0.00 $12,500.00 $12,500.00 <br /> $609,243.00 $609,243.00 <br /> Grant Fund $0.00 $0.00 $607,855.00 $607,855.00 <br /> <br />Grant Fund <br /> <br />25 - 5 <br /> <br />2006 Adopted Budget <br />