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Administration
<br />-76-
<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />6102
<br />130
<br />510,667.00
<br />538,817.00
<br />(28,150.00)
<br />6103
<br />130
<br />-
<br />-
<br />6104
<br />130
<br />23,018.00
<br />20,250.00
<br />2,768.00
<br />6105
<br />130
<br />13,530.00
<br />12,480.00
<br />1,050.00
<br />6106
<br />130
<br />430.00
<br />-
<br />430.00
<br />6108
<br />130
<br />22,104.00
<br />-
<br />22,104.00
<br />6121
<br />130
<br />35,286.00
<br />34,942.00
<br />344.00
<br />6122
<br />130
<br />43,525.00
<br />44,685.00
<br />(1,160.00)
<br />6123
<br />130
<br />1,557.00
<br />4,000.00
<br />(2,443.00)
<br />6131
<br />130
<br />48,803.00
<br />47,040.00
<br />1,763.00
<br />6133
<br />130
<br />3,236.00
<br />4,148.00
<br />(912.00)
<br />6203
<br />130
<br />7,500.00
<br />7,000.00
<br />500.00
<br />6204
<br />130
<br />2,500.00
<br />3,500.00
<br />(1,000.00)
<br />6208
<br />130
<br />7,500.00
<br />6,500.00
<br />1,000.00
<br />6223
<br />130
<br />-
<br />-
<br />-
<br />6233
<br />130
<br />-
<br />-
<br />6249
<br />130
<br />2,000.00
<br />2,000.00
<br />-
<br />6275
<br />130
<br />-
<br />-
<br />-
<br />6293
<br />130
<br />-
<br />-
<br />-
<br />6305
<br />130
<br />2,728.00
<br />2,000.00
<br />728.00
<br />6306
<br />130
<br />576.00
<br />800.00.
<br />(224.00)
<br />6315
<br />130
<br />39,000.00
<br />42,450.00
<br />(3,450.00)
<br />6321
<br />130
<br />6,500.00
<br />5,000.00
<br />1,500.00
<br />6322
<br />130
<br />1,237.00
<br />3,600.00
<br />(2,363.00)
<br />6323
<br />130
<br />1,665.00
<br />4,100.00
<br />(2,435.00)
<br />6325
<br />130
<br />52.00
<br />250.00
<br />(198.00)
<br />6331
<br />130
<br />2,000.00
<br />6,500.00
<br />(4,500.00)
<br />6334
<br />130
<br />575.00
<br />2,500.00
<br />(1,925.00)
<br />6335
<br />130
<br />10,000.00
<br />7,500.00
<br />2,500.00
<br />6351
<br />130
<br />-
<br />-
<br />-
<br />6352
<br />130
<br />906.00
<br />1,500.00
<br />(594.00)
<br />6353
<br />130
<br />2,037.00
<br />4,000.00"
<br />(1,963.00)_
<br />6354
<br />130
<br />4,500.00
<br />4,000.00
<br />500.00
<br />6361
<br />130
<br />5,497.00
<br />4,510.00
<br />987.00
<br />6383
<br />130
<br />-
<br />-
<br />-
<br />6405
<br />130
<br />15,335.00
<br />15,500.00
<br />(165.00).
<br />6451
<br />130
<br />2,561.00
<br />3,140.00
<br />(579.00)
<br />6452
<br />130
<br />217.00
<br />500.00
<br />(283.00)
<br />6453
<br />130
<br />-
<br />-
<br />-
<br />6471
<br />130
<br />468.00
<br />600.00
<br />(132.00)
<br />6560
<br />130
<br />-
<br />-
<br />-
<br />6580
<br />130
<br />-
<br />-
<br />-
<br />6820
<br />130
<br />-
<br />-
<br />817,510.00
<br />833,812.00
<br />(16,302.00)
<br />
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