|
ACCT 2009 2009
<br />Adopted DIFFERENCE
<br />AMENDIBUDG
<br /> Amended
<br /> Budget Budget
<br />
<br />Engineering Gasoline 6223 4,500.00
<br />00
<br />850
<br />3 5,500.00
<br />4,300.00 (1,000.00)
<br />(450.00)
<br />Cellular Phones .6323 .
<br />,
<br />2
<br />00
<br />250 2,500.00 (250.00)
<br />Travel 6331 ,
<br />.
<br />10,600.00 12,300.00 (1,700.00)
<br />St Maintenance
<br />Personal Services
<br />6103-6133 400,018.00 423,877.00
<br />000.00
<br />7 (23,859.00)
<br />(3,500.00)
<br />Work Crew 6315
<br />- 3,500.00
<br />00
<br />200
<br />451 ,
<br />455,800.00 _
<br />~.- (4,600.00)
<br />Work Crew 6489 .
<br />,
<br />854 718 0p _
<br />886,677.00 (31,959.00)
<br />Park & Rec
<br />Personal Services
<br />6102-6133 544,553.00 599,720.00
<br />000.00
<br />15 (55,167.00)
<br />(3,000.00)
<br />Work Crew 6315 12,000.00
<br />00
<br />000
<br />11 ,
<br />15,000.00 (4,000.00)
<br />Work Crew ~ 6489 .
<br />, -
<br /> 452
<br />567,553.00 629,720.00 (62,167.00)
<br />Community Programs
<br />Community Education
<br />6489 16,887.00
<br />U
<br />6 33,775.00
<br />j75,pp
<br />3- 3 (16,888.00)
<br />(16,888.00)
<br /> 887 O
<br />1 ,
<br />Council Contingency 6223 - 10,000.00 (10,000.00)
<br />Gasoline
<br />Professional Services
<br />6315 82,652.00 76,643.00
<br />000.00
<br />15 6,009.00
<br />(10,000:00)
<br />Natural Gas 6373 5,000.00
<br />87,652.00 ,
<br />101,643.00 (13,991.00)
<br /> 757.00
<br />061
<br />3 3,453,578.00 (405,321.00)
<br />TOTAL EXPENDITURES ,
<br />,
<br />Total RevenuelExpenditure Amendments
<br />-118-
<br />
|