Special Board of Aldermen Public Hearing — May 20, 2020 Page 24
Yes.
Director Marchant
Yes, happy to answer the question. Urban Programs is a 100% Federally Funded Department, there are no
City dollars that go into this Division. It includes funding from HUD in large part. It includes the CDBG
allocation and nationally competitive lead grants and the HOME funding.
Ms. Scaer Ok thank you.
Director Marchant
You’re welcome.
186 TRANSPORTATION
EDUCATION
191 SCHOOL DEPARTMENT
DEBT SERVICE, CONTINGENCY & INTERFUND TRANSFERS
193 DEBT SERVICE
194 CONTINGENCY
198 INTERFUND TRANSFERS
CAPITAL IMPROVEMENTS
Various CAPITAL IMPROVEMENTS
ENTERPRISE FUNDS-REVENUE & APPROPRIATIONS
6000 SOLID WASTE FUND ESTIMATED REVENUES
6000 SOLID WASTE FUND APPROPRIATIONS
WASTEWATER
6200 WASTEWATER FUND ESTIMATED REVENUES
6200 WASTEWATER FUND APPROPRIATIONS
Chairman Dowd
Ok let’s see — moving on — Transportation, any questions or concerns regarding the Transportation portion of
the Budget? Hearing and seeing none, Education — the School Department. Any questions or concerns
relative to the School Department Budget? Seeing and hearing none, we go to Debt Service Contingency
and Interfund Transfers — Debt Service Portion of the Budget? Any questions or concerns? Seeing and
hearing none, we are going to move to Contingency. Any questions or concerns regarding Contingency?
Seeing and hearing none we will go to Interfund Transfers, any questions or concerns on Interfund
