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ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />Newsletter
<br />6102
<br />195
<br />-
<br />-
<br />6104
<br />195
<br />2,941.00
<br />5,073.00
<br />(2,132.00)
<br />6121
<br />195
<br />183.00
<br />317.00
<br />(134.00)
<br />6122
<br />195
<br />220.00
<br />388.00
<br />(168.00)
<br />'6133
<br />195
<br />19.00
<br />31.00
<br />(12.00)
<br />6206
<br />195
<br />-
<br />-
<br />-
<br />6315
<br />195
<br />-
<br />-
<br />-
<br />6322
<br />195
<br />8,935.00
<br />8,500.00
<br />435.00
<br />6331
<br />195
<br />-
<br />-
<br />-
<br />6335
<br />195
<br />-
<br />-
<br />-
<br />6352
<br />195
<br />26,558.00
<br />16,500.00
<br />10,058.00
<br />6361
<br />195
<br />268.00
<br />275.00
<br />(7.00)
<br />39,124.00
<br />31,084.00
<br />8,040.00
<br />Police
<br />6102
<br />211
<br />1,627,190.00
<br />1,632,783.00
<br />(5,593.00)
<br />6103
<br />211
<br />67,504.00
<br />52,000.00
<br />15,504.00
<br />6104
<br />211
<br />34,423.00
<br />21,102.00
<br />13,321.00
<br />6105
<br />211
<br />15,905.00
<br />-
<br />15,905.00
<br />6108
<br />211 -
<br />-
<br />23,300.00
<br />(23,300.00)
<br />6121
<br />211
<br />186,868.00
<br />182,015.00
<br />4,853.00
<br />6122
<br />211
<br />37,942.00
<br />39,646.00
<br />(1,704.00)
<br />6131
<br />211
<br />139,005.00
<br />146,616.00
<br />(7,611.00)
<br />6133
<br />211
<br />33,816.00
<br />46,313.00
<br />(12,497.00)
<br />6202
<br />211
<br />-
<br />-
<br />6204
<br />211
<br />1,756.00
<br />3,400.00
<br />(1,644.00)
<br />6206
<br />211
<br />717.00
<br />1,400.00
<br />(683.00)
<br />6207
<br />211
<br />3,404.00
<br />6,200.00
<br />(2,796.00)
<br />6208
<br />211
<br />4,220.00
<br />4,500.00
<br />(280.00)
<br />6223
<br />211
<br />70,428.00
<br />48,000.00
<br />22,428.00
<br />6227
<br />211
<br />1,005.00
<br />2,300.00
<br />(1,295.00)_
<br />6229
<br />211
<br />524.00
<br />1,025.00
<br />(501.00)
<br />6231
<br />211
<br />35,259.00
<br />33,800.00
<br />1,459.00
<br />6233
<br />211
<br />2,392.00
<br />1,575.00
<br />817.00
<br />6235
<br />211
<br />4,619.00
<br />5,200.00
<br />(581.00)
<br />6237
<br />211
<br />1,777.00
<br />2,500.00
<br />(723.00)
<br />6239
<br />211
<br />2,307.00
<br />4,000.00
<br />(1,693.00)
<br />6240
<br />211
<br />-
<br />300.00
<br />(300.00)
<br />6249
<br />211
<br />7,000.00
<br />12,000.00
<br />(5,000.00)
<br />6251
<br />211
<br />873.00
<br />400.00
<br />473.00
<br />6253
<br />211
<br />1,380.00
<br />8,400.00
<br />(7,020.00)
<br />6255
<br />211
<br />5,834:00
<br />4,400.00
<br />1,434.00
<br />6257
<br />211
<br />3,580.00
<br />8,300.00
<br />(4,720.00)
<br />6259
<br />211
<br />-
<br />-
<br />-
<br />6275
<br />211
<br />534.00
<br />- 500.00
<br />34.00
<br />6281
<br />211
<br />246.00
<br />250.00
<br />(4.00)
<br />6304
<br />211
<br />-
<br />-
<br />-
<br />6305
<br />211
<br />1,058.00
<br />2,850.00
<br />(1,792.00)
<br />6315
<br />211
<br />5,497.00
<br />-
<br />5,497.00
<br />6321
<br />211
<br />4,253.00
<br />7,000.00
<br />(2,747.00)
<br />6322
<br />211
<br />1,874.00
<br />1,800.00
<br />74.00
<br />6323
<br />211
<br />7,318.00
<br />9,300.00
<br />(1,982.00)_
<br />6324
<br />211
<br />-
<br />-
<br />-
<br />
|