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-2 - <br />Account <br />Number <br />Project <br />Appropriation <br />• 14-19010 <br />Community Developer <br />$ 101449.83 <br />14-19020 <br />Human Resources Assembly <br />8,200.00 <br />14-21010 <br />Crisis Intervention Officers <br />19,841.02 <br />14-24010 <br />Tenth 6 Preston Signal Imp. <br />21,109.28 <br />14-24020 <br />North Downtown Crosswalks <br />89.45 <br />14-31010 <br />Ridge Street Improvements <br />4,626.59 <br />14-31020 <br />Ninth Street, SW. Improvements <br />94,181.49 <br />14-31030 <br />Ridge Street Sidewalk <br />69,775.65 <br />14-31040 <br />Brown Street Sidewalk <br />2,048.00 <br />14-31050 <br />Prospect Avenue Sidewalk <br />4,931.53 <br />14-31060 <br />Avon Street Sidewalk <br />41,297.30 <br />14-31070 <br />Elliot Avenue Sidewalk <br />82,870.30 <br />14-31080 <br />Gordon Avenue Sidewalk <br />10,215.46 <br />14-31090 <br />Ninth Street Sidewalk <br />10,598.00 <br />14-31100 <br />Rose Hill Drive Sidewalk <br />55,810.92 <br />14-31110 <br />Improvements for the Blind in Belmont <br />51,648.01 <br />14-41010 <br />Mental Retardation Services <br />11,210.37 <br />14-41020 <br />Region Ten Alcoholism Services <br />8,000.00 <br />14-42010 <br />Child Care Services (Title XX Match) <br />20,000.38 <br />14-42020 <br />Social Services Coordinator for 10th 6, Page <br />9,400.00 <br />14-42030 <br />Homemaker Services <br />3,510.26 <br />14-42040 <br />Child Care Center <br />479.73 <br />Social Services Coordinator of Elderly High Rise <br />1,478.76 <br />•14-42050 <br />14-42060 <br />Information and Referral Services <br />1,739.49 <br />14-42070 <br />Community Action <br />11,390.00 <br />14-51010 <br />Pen Park Improvements <br />49,029.08 <br />14-51020 <br />Lee Park Improvements <br />61938.22 <br />14-51030 <br />Carver Center Improvements <br />63,996.60 <br />14-51040 <br />Washington Park Improvements <br />19,395.81 <br />14-51050 <br />McGuffey School Site Improvements <br />10,187.45 <br />14-51060 <br />Ridge Street Mini -Park <br />7,194.52 <br />14-51070 <br />Tonsler Park Improvements <br />71,479.68 <br />14-51080 <br />North Belmont Mini -Park <br />14,570.75 <br />14-51090 & <br />Rugby -McIntire Curb $ Otter <br />23$46.31 <br />14-51100 <br />14-53010 <br />Bookmobile Services <br />2,767.60 <br />14-71010 <br />West Main Street Corridor Study <br />6,111.00 <br />14-72010 <br />Housing Rehabilitation <br />125,000.00 <br />14-72020 <br />Land Lease <br />35,401.48 <br />14-72030 <br />Westhaven Modernization <br />76,167.92 <br />14-72040 <br />Emergency Relocation Home <br />36,030.19 <br />14-72050 <br />Neighborhood Preservation <br />502000.00 <br />YEAR I TOTAL <br />$1,156,518.43 <br />40 <br />