Laserfiche WebLink
• <br />Traffic Engineering <br />Animal Control <br />Community Orienting <br />• <br />ACCT ACT 2007 2007 DIFFERENCE <br />Amended Adopted AMEND/BUDG <br />Budget Budget <br />6102 <br />260 <br />32,176.00 <br />55,397.00 <br />(23,221.00). <br />6103 <br />260 <br />- <br />' <br />6105 <br />260 <br />- <br />" <br />6121 <br />260 <br />2,031.00 <br />3,462.00 <br />(1,431.00) <br />6122 <br />260 <br />2,469.00 <br />4,239.00 <br />(1,770.00) <br />6133 <br />260 <br />1,544.00 <br />2,852.00 <br />(1,308.00) <br />6249 <br />260 <br />20,548.00 <br />20,000.00 <br />548.00 <br />6257 <br />260 <br />- <br />- <br />6259 <br />260 <br />6261 <br />260 <br />- <br />- <br />6271 <br />260 <br />3,108.00 <br />4,000.00 <br />(892.00) <br />6275 <br />260 <br />- <br />- <br />" <br />6291 <br />260 <br />- <br />2,000.00 <br />(2,000.00) <br />6361 <br />260 <br />452.00 <br />550.00 <br />(98.00) <br />6371 <br />260 <br />8,639.00 <br />13,000.00 <br />(4,361.00) <br />6382 <br />260 <br />5,992.00 <br />10,000.00 <br />(4,008.00) <br />6489 <br />260 <br />495.00 <br />7,000.00 <br />(6,505.00) <br />77,454.00 <br />122,500.00 <br />(45,046.00) <br />6434 <br />270 <br />- <br />- <br />- <br />6249 <br />270 <br />512.00 <br />500.00 <br />12.00 <br />6281 <br />270 <br />500.00 <br />500.00 <br />- <br />6323 <br />270 <br />- <br />6489 <br />270 <br />8,810.00 <br />8,500.00 <br />310.00 <br />9,822.00 <br />9,500.00 <br />322.00 <br />6102 <br />280 <br />- <br />- <br />- <br />6121 <br />280 <br />- <br />- <br />6208 <br />280 <br />- <br />6204 <br />280 <br />712.00 <br />750.00 <br />(38.00) <br />6206 <br />280 <br />- <br />700.00 <br />(700.00) <br />6241 <br />280 <br />8,414.00 <br />9,000.00 <br />(586.00) <br />6249 <br />280 <br />5,870.00 <br />5,000.00 <br />870.00 <br />6291 <br />280 <br />- <br />500.00 <br />(500.00). <br />6322 <br />280 <br />645.00 <br />1,000.00 <br />(355.00) <br />6323 <br />280 <br />1,848.00 <br />2,448.00 <br />(600.00) <br />6331 <br />280 <br />667.00 <br />550.00 <br />117.00 <br />6334 <br />280 <br />- <br />300.00 <br />(300.00) <br />6335 <br />280 <br />210.00 <br />700.00 <br />(490.00) <br />6361 <br />280 <br />132.00 <br />165.00 <br />(33.00) <br />6451 <br />280 <br />115.00 <br />150.00 <br />(35.00) <br />6471 <br />280 <br />709.00 <br />1,500.00 <br />(791.00) <br />19,322.00 <br />22,763.00 <br />(3,441.00) <br />