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-75- <br />ACCT ACT <br />2007 <br />2007 <br />DIFFERENCE <br />Amended <br />Adopted <br />AMEND/BUDG <br />Budget <br />Budget <br />• <br />EXPENDITURES <br />Mayor & Council <br />6102 <br />111 <br />- <br />6,304.00 <br />(6,304.00) <br />6103 <br />-111 <br />- <br />-- <br />6104 <br />111 <br />44,004.00 <br />44,000.00 <br />4.00 <br />6107 <br />6121 <br />111 <br />248.00 <br />394.00 <br />(146.00) <br />6122 <br />111 <br />3,508.00 <br />3,848.00 <br />(340.00) <br />6133 <br />111 <br />163.00 <br />224.00 <br />(61.00) <br />6204 <br />111 <br />- <br />- <br />6206 <br />111 <br />- <br />- <br />_ <br />6208 <br />111 <br />_ <br />- <br />_ <br />6247. <br />111 <br />6,784.00 <br />7,500.00 <br />(716.00) <br />6249 <br />111 <br />15, 000.00 <br />13,250.00 <br />1,750.00 <br />6311 <br />111 <br />- <br />- <br />" <br />6315 <br />111 <br />21,000.00 <br />18,000.00 <br />3,000.00 <br />6322 <br />111 <br />14.00 <br />300.00 <br />(286.00) <br />6331 <br />111 <br />1,000.00 <br />3,000.00 <br />(2,000.00) <br />6334 <br />111 <br />- <br />- <br />6335 <br />111 <br />3,000.00 <br />4,000.00 <br />(1,000.00) <br />6361 <br />111 <br />6,012.00 <br />5,803.00 <br />209.00 <br />6439 <br />111 <br />- <br />- <br />- <br />6451 <br />111 <br />45,000.00 <br />53,439.00 <br />(8,439.00) <br />6471 <br />111 <br />400.00 <br />(400.00) <br />6489 <br />111 <br />465.00 <br />6,000.00 <br />(5,535.00) <br />6530 <br />111 <br />- <br />_ <br />6820 <br />111 <br />- <br />146,198.00 <br />166,462.00 <br />(20,264.00) <br />Commissions <br />• <br />6102 <br />114 <br />- <br />3,152.00 <br />(3,152.00) <br />6103 <br />114 <br />- <br />- <br />- <br />6105 <br />114 <br />7,273.00 <br />9,200.00 <br />(1,927.00) <br />6121 <br />114 <br />- <br />197.00 <br />(197.00) <br />6122 <br />114 <br />495.00 <br />946.00 <br />(451.00) <br />6133 <br />114 <br />38.00 <br />19.00 <br />19.00 <br />6249 <br />114 <br />- <br />- <br />_ <br />6267 <br />114 <br />- <br />' <br />6315 <br />114 <br />10,149.00 <br />9,000.00 <br />1,149.00 <br />6322 <br />114 <br />15.00 <br />300.00 <br />(285.00) <br />6335 <br />114 <br />125.00 <br />500.00 <br />(375.00) <br />6361 <br />114 <br />122.00 <br />110.00 <br />12.00 <br />18,217.00 <br />23,424.00 <br />(5,207.00) <br />-75- <br />