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<br /> ACCT 2009 2009 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget Budget
<br />Engineering Gasoline 6223 4,500.00 5,500.00 (1,000.00)
<br /> Cellular Phones 6323 3,850.00 4,300.00 (450.00)
<br /> Travel 6331 2,250.00 2,500.00 (250.00)
<br /> 10,600.00 12,300.00 (1,700.00)
<br />St Maintenance
<br /> Personal Services 6103-6133 400,018.00 423,877.00 (23,859.00)
<br /> Work Crew 6315 3,500.00 7,000.00 (3,500.00)
<br /> Work Crew 6489 451,200.00 455,800.00 (4,600.00)
<br /> 854,718.00 886,677.00 (31,959.00)
<br />Park & Rec
<br /> Personal Services 6102-6133 544,553.00 599,720.00 (55,167.00)
<br /> Work Crew 6315 12,000.00 15,000.00 (3,000.00)
<br /> Work Crew 6489 11,000.00 15,000.00 (4,000.00)
<br /> 452
<br /> 567,553.00 629,720.00 (62,167.00)
<br />Community Programs
<br /> Community Education 6489 16,887.00 33,775.00 (16,888.00)
<br /> 16,887.00 33,775.00 (16,888.00)
<br />Council Contingency
<br /> Gasoline 6223 10,000.00 (10,000.00)
<br /> Professional Services 6315 82,652.00 76,643.00 6,009.00
<br /> Natural Gas 6373 5,000.00 15,000.00 (10,000.00)
<br /> 87,652.00 101,643.00 (13,991.00)
<br /> TOTAL EXPENDITURES 3,061,757.00 3,453,578.00 (405,321.00)
<br /> Total Revenue/Expenditure Amendments
<br />
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