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Assessing
<br />Legal
<br />Plan & Zoning
<br />Data Processing
<br />ACCT ACT 2008 2008 DIFFERENCE
<br />Amended Adopted AMEND /BUDG
<br />Budget Budget
<br />6489 155 110,828.00
<br />108,200.00 2,628.00
<br />6304 161 135,730.00 121, 000.00 14,730.00
<br />6361 161 672.00 1,000.00 (328.00)
<br />136,402.00 122,000.00 14,402.00
<br />6102 191 187,712.00 264,458.00 (76,746.00)
<br />6104 191 884.00 - 884.00
<br />6105 191 13,415.00 - 13,415.00
<br />6106 191 166.00 166.00
<br />6108 191 23,712.00 23,712.00
<br />6121 191 12,651.00 17,190.00 (4,539.00)
<br />6122 191 13,940.00 20,497.00. (6,557.00)
<br />6131 191 24,699.00 29,760.00 (5,061.00)
<br />6133 191 580.00 1,903.00 (1,323.00)
<br />6203 191 -
<br />6206 191 - . - -
<br />6208 191 612.00 1,200.00 (588.00)
<br />6223 191 500.00 (500.00)
<br />6249 191 596.00 2,000.00 (1,404.00)
<br />6275 191 -
<br />6281 191 - - -
<br />6315 191 58,734.00 20,000.00 38,734.00
<br />6321 191 1,828.00 2,000.00 (172.00)
<br />6322 191 722.00 1,200.00 (478.00)
<br />6323 191 767.00 1,000.00 (233.00)
<br />6324 191 -
<br />6325 191 62.00 100.00 (38.00)
<br />6331 191 1,222.00 2,000.00 (778.00)
<br />6334 191 18.00 1,000.00 (982.00)
<br />6335 191 2,709.00 4,000.00 (1,291.00)
<br />6352 191 344.00 1,000.00 (656.00)
<br />6353 191 -
<br />6361 191 1,693.00 3,500.00 (1,807.00)
<br />6388 191 -. _
<br />6415 191 - -
<br />6451 191 1,256.00 2,000.00 (744.00)
<br />6452 191 322.00 1,000.00 (678.00)
<br />6471 191 100.00 (100.00)
<br />6530 191 - -
<br />6580 191 -
<br />6585 191
<br />6820 191 -
<br />348,644.00 376,408.00 (27,764.00)
<br />6206 192 19.00 500.00 (481.00)
<br />6208 192 - -
<br />6249 192 868.00 1,000.00 (132.00)
<br />6275 192 - -
<br />6281 192 28,508.00 29,333.00 (825.00)
<br />6315 192
<br />6321 192 12, 916.00 12, 500.00 416.00
<br />6325 192
<br />6335 192 4,229.00 7,500.00 (3,271.00)
<br />6361 192 1,032.00 1,500.00 (468.00)
<br />6383 192 -
<br />6405 192 153,318.00 162,443.00 (9,125.00)
<br />6580 192 - -
<br />6585 192
<br />6820 192
<br />200,890.00 214,776.00 (13,886.00)
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