|
U -I
<br />Community Programs
<br />is
<br />Environmental Services
<br />-87-
<br />ACCT ACT
<br />2007
<br />2007
<br />DIFFERENCE
<br />Amended
<br />Adopted
<br />AMEND/BURG
<br />Budget
<br />Budget
<br />6334
<br />452
<br />-
<br />-
<br />6335
<br />452
<br />2,739.00
<br />4,000.00
<br />(1,261.00)
<br />6351
<br />452
<br />-
<br />-
<br />'
<br />6352
<br />452
<br />-
<br />-
<br />-
<br />6361
<br />452.
<br />8,448.00
<br />7,700.00
<br />748.00
<br />6371
<br />452
<br />10,819.00
<br />20,000.00
<br />(9,181.00)
<br />6372
<br />452
<br />38,899.00
<br />16,000.00
<br />22,899.00
<br />6373
<br />452
<br />3,042.00
<br />4,500.00
<br />(1,458.00)
<br />6374
<br />452
<br />1,196.00
<br />2,000.00
<br />(804.00)
<br />6381
<br />452
<br />10,626.00
<br />10,000.00
<br />626.00
<br />6382
<br />452
<br />677.00
<br />4,000.00
<br />(3,323.00)
<br />6387
<br />452
<br />-
<br />_
<br />_
<br />6388
<br />452
<br />1,745.00
<br />3,000.00
<br />(1,255.00)
<br />6404
<br />452
<br />-
<br />'
<br />6415
<br />452
<br />13,184.00
<br />17,000.00
<br />(3,816.00)
<br />6416
<br />452
<br />935.00
<br />1,800.00
<br />(865.00)
<br />6417
<br />452
<br />3,001.00
<br />5,500.00
<br />(2,499.00)
<br />6451
<br />452
<br />-
<br />250.00
<br />(250.00)
<br />6452
<br />452
<br />-
<br />-
<br />_
<br />6471
<br />452
<br />-
<br />-
<br />'
<br />6489
<br />452
<br />18,093.00
<br />25,000.00
<br />(6,907.00),
<br />6540
<br />452
<br />24,579.00
<br />57,500.00
<br />(32,921.00).-
<br />32,921.00)`6550
<br />6550
<br />452
<br />58,247.00
<br />67,000.00
<br />(8,753.00)-
<br />6580
<br />452
<br />35,678.00
<br />27,000.00
<br />8,678.00
<br />6820
<br />452
<br />-
<br />_
<br />816,68800
<br />983,833.00
<br />(167,145.00)
<br />6206
<br />455
<br />-
<br />-
<br />-
<br />6208
<br />455
<br />-
<br />-
<br />6249
<br />455
<br />-
<br />-
<br />-
<br />6315
<br />455
<br />-
<br />-
<br />-
<br />6322
<br />455
<br />-
<br />-
<br />6361
<br />455
<br />-
<br />-
<br />-
<br />6486
<br />455
<br />32,544.00
<br />32,544.00
<br />-
<br />6489
<br />455
<br />15,410.00
<br />21,785.00
<br />(6,37500)
<br />47,954.00
<br />54,329.00
<br />(6,375.00)
<br />6104
<br />461
<br />-
<br />-
<br />-
<br />6102
<br />461
<br />51,278_.00
<br />55,319.00
<br />(4,041.00)
<br />6108
<br />461
<br />_
<br />_
<br />_
<br />6121
<br />461
<br />3,173.00
<br />31457.00
<br />(284.00)
<br />6122
<br />461
<br />3,071.00
<br />4,232.00
<br />(1,161.00)
<br />6133
<br />461
<br />315.00
<br />614.00
<br />(299.00)
<br />6131
<br />461
<br />7,164.00
<br />..81784.00
<br />(1,620.00)
<br />6206
<br />461
<br />-
<br />-
<br />-
<br />6208
<br />461
<br />18.00
<br />150.00
<br />(132.00)
<br />6231
<br />461
<br />-
<br />250.00
<br />(250.00)
<br />6249
<br />461
<br />38.00
<br />500.00
<br />(462.00)
<br />6281
<br />461
<br />447.00
<br />500.00
<br />(53.00)
<br />6315
<br />461
<br />209.00
<br />10,000.00
<br />(9,791.00)
<br />6321
<br />461
<br />304.00
<br />350.00
<br />(46.00)
<br />6322
<br />461
<br />487.00
<br />500.00
<br />(13.00)
<br />6325
<br />461
<br />-
<br />100.00
<br />(100.00)
<br />6331
<br />461
<br />11.00
<br />250.00
<br />(239.00)
<br />6334
<br />461
<br />36.00
<br />250.00
<br />(214.00)
<br />6335
<br />461
<br />224.00
<br />1,000.00
<br />(776.00)
<br />6352
<br />461
<br />-
<br />500.00
<br />(500.00)
<br />6361
<br />461
<br />465.00
<br />330.00
<br />135.00
<br />6439
<br />461
<br />1,948.00
<br />2,000.00
<br />(52.00)
<br />6451
<br />461
<br />145.00
<br />300.00
<br />(155.00)
<br />6452
<br />461
<br />-
<br />200.00
<br />(200.00)
<br />6471
<br />461
<br />-
<br />-
<br />'
<br />6820
<br />461
<br />69,333.00
<br />89,586.00
<br />(20,253.00)
<br />-87-
<br />
|