|
Protective Inspection
<br />Civil Defense
<br />SM
<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BUDG
<br />Budget
<br />Budget
<br />6374
<br />220
<br />580.00
<br />650.00
<br />(70.00)
<br />6372
<br />220
<br />82.00
<br />-
<br />82.00
<br />6386
<br />220
<br />-
<br />-
<br />-
<br />6388
<br />220
<br />13,120.00
<br />20,000.00
<br />(6,880.00)
<br />6405
<br />220
<br />148.00
<br />1,920.00
<br />(1,772.00)
<br />6417
<br />220
<br />-
<br />-
<br />6451
<br />220
<br />1,470.00
<br />1,600.00
<br />(130.00)
<br />6452
<br />220
<br />223.00
<br />250.00
<br />(27.00)
<br />6471
<br />220
<br />799.00
<br />1,000.00
<br />(201.00)
<br />6489
<br />220
<br />6,634.00
<br />8,000.00
<br />(1,366.00)
<br />6530
<br />220
<br />6,685.00
<br />-
<br />6,685.00
<br />6540
<br />220
<br />-
<br />-
<br />-
<br />6550.
<br />220
<br />34,433.00
<br />400,000.00
<br />(365,567.00)
<br />6580
<br />220
<br />11,408.00
<br />10,000.00
<br />1,408.00
<br />6585
<br />220
<br />-
<br />-
<br />-
<br />6820
<br />220
<br />-
<br />-
<br />-
<br />861,574.00
<br />1,137,065.00
<br />(275,491.00)
<br />6102
<br />240
<br />387,643.00
<br />386,516.00
<br />1,127.00
<br />6103
<br />240
<br />-
<br />5,000.00
<br />(5,000.00)
<br />6104
<br />240
<br />-
<br />-
<br />-
<br />6105
<br />240
<br />4,250.00
<br />-
<br />4,250.00
<br />6121
<br />240
<br />24,362.00
<br />23,982.00
<br />380.00
<br />6122
<br />240
<br />28,737.00
<br />31,053.00
<br />(2,316.00)
<br />6131
<br />240
<br />41,086.00.
<br />43,560.00
<br />(2,474.00)
<br />6133
<br />240
<br />1,654.00
<br />3,606.00
<br />(1,952.00)_
<br />6204
<br />240
<br />1,078.00
<br />.1,500.00
<br />(422M)
<br />6206
<br />240
<br />-
<br />-
<br />-
<br />6208
<br />240
<br />1,565.00
<br />1,200.00
<br />365.00
<br />6223
<br />240
<br />5,000.00
<br />4,500.00
<br />500.00
<br />6227
<br />240
<br />12.00
<br />200.00
<br />(188.00)
<br />6249
<br />240
<br />1,000.00
<br />6,200.00
<br />(5,200.00)
<br />6231
<br />240
<br />314.00
<br />2,000.00
<br />(1,686.00)
<br />6257
<br />240
<br />-
<br />-
<br />-
<br />6281
<br />240
<br />1,277.00
<br />3,500.00
<br />(2,223.00)
<br />6315
<br />240
<br />-
<br />-
<br />-
<br />6321
<br />240
<br />1,519.00
<br />1,200.00
<br />319.00
<br />6322
<br />240
<br />1,004.00
<br />750.00
<br />254.00
<br />6323
<br />240
<br />2,713.00
<br />2,500.00
<br />213.00
<br />6325
<br />240
<br />-
<br />150.00
<br />(150.00)
<br />6334
<br />240
<br />226.00
<br />500.00
<br />(274.00)
<br />6335
<br />240
<br />3,796.00
<br />8,000.00
<br />(4,204.00)
<br />6361
<br />240
<br />3,819.00
<br />3,960.00
<br />(141.00)
<br />6388
<br />240
<br />-
<br />-
<br />-
<br />6417
<br />240
<br />-
<br />-
<br />-
<br />6451
<br />240
<br />512.00
<br />1,000.00
<br />(488.00)
<br />6452
<br />240
<br />-
<br />-
<br />6471
<br />240
<br />1,468.00
<br />3,000.00
<br />(1,532.00)
<br />6489
<br />240
<br />-
<br />-
<br />6550
<br />240
<br />-
<br />-
<br />-
<br />6585
<br />240
<br />-
<br />-
<br />6580
<br />240
<br />-
<br />-
<br />-
<br />6820
<br />240
<br />-
<br />513,035.00
<br />533,877.00
<br />(20,842.00)
<br />6249
<br />250
<br />-
<br />-
<br />6251
<br />250
<br />642.00
<br />1,200.00
<br />(558.00)
<br />6275
<br />250
<br />696.00
<br />6000.00
<br />(5,304.00)
<br />6361
<br />250
<br />234.00
<br />1,320.00
<br />(1,086.00)
<br />6371
<br />250
<br />543.00
<br />2,000.00
<br />(1,457.00)
<br />6382
<br />250
<br />3,439.00
<br />6,500.00
<br />(3,061.00)
<br />6580
<br />250
<br />28,649.00
<br />29,000.00
<br />(351.00)
<br />6820
<br />250
<br />-
<br />-
<br />-
<br />6404
<br />250
<br />34,203.00
<br />46,020.00
<br />(11,817.00)
<br />
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