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Administration
<br />ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />6102 130 568,436.00 563,868.00 4,568.00
<br />6103 130 656.00 656.00
<br />6104 130 24,481.00 20,858.00 3,623.00
<br />6105 130 7,225.00 37,440.00 (30,215.00)
<br />6107 130 26.00 26.00
<br />6108 130 -
<br />6121 130 38,218.00 40,441.00 (2,223.00)
<br />6122 130 42,454.00 49,148.00 (6,694.00)
<br />6123 130 2,048.00 2,000.00 48.00
<br />6131 130 49,064.00 59,310.00 (10,246.00)
<br />6133 130 3,236.00 5,050.00 (1,814.00)
<br />6203 130 6,324.00 7,000.00 (676.00)
<br />6204 130 3,069.00 3,500.00 (431.00)
<br />6208 130 7,664.00 6,500.00 1,164.00
<br />6223 130 - - -
<br />6233 130 - - -
<br />6249 . 130 5,733.00 4,000.00 1,733.00
<br />6275 130 - -
<br />6293 130 - - -
<br />6305 130 3,132.00 2,000.00 1,132.00
<br />6306 130 576.00 800.00 (224.00)
<br />6315 130 17,652.00 25,350.00 (7,698.00)
<br />6321 130 4,893.00 5,000.00 (107.00)
<br />6322 130 1,491.00 3,600.00 (2,109.00)
<br />6323 130 2,389.00 2,500.00 (111.00)
<br />6325 130 63.00 250.00 (187.00)
<br />6331 130 4,454.00 6,000.00 (1,546.00)
<br />6334 130 412.00 500.00 (88.00)
<br />6335 130 6,812.00 7,050.00 (238.00)
<br />6351 130
<br />6352 130 2,088.00 1,500.00 588.00
<br />6353 130 1,594.00 3,500.00 (1,906.00)
<br />6354 130 5,631.00 2,500.00 3,131.00
<br />6361 130 4,504.00 4,400.00 104.00
<br />6383 130 - - -
<br />6405 130 17,287.00 16,650.00 637.00 •
<br />6451 130 3,299.00 3,270.00 29.00
<br />6452 130 642.00 500.00 142.00
<br />6453 130 -
<br />6471 130 98.00 500.00 (402.00)
<br />6560 130 - -
<br />6580 130
<br />6820 130
<br />835,651.00 884,985.00 (49,334.00)
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