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ACCT ACT 2009 2009 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget. Budget
<br />Finance
<br />' 6102 153 239,829 243,182.00 (3,353.46)
<br />6104 153 26,360 27,425.00 (1,065.11)
<br />6121 153 17,718 18,942.00 (1,224.31)
<br />6122 153 19,073 21,417.00 (2,344.00).
<br />6131 153 29,236 24,822.00 4,414.16 _
<br />6133 153 1,604 1,948.00 (343.52)
<br />6204 153 448 2,000.00 (1,551.68)
<br />6208 153 423 1,000.00 (577.47)
<br />6249 153 30 100.00 (70.07)
<br />6302 153 27,455 27,000.00 455.00
<br />6321 153 954 1,600.00 (646.29)
<br />6322 153 1,973 2,500.00 (526.62)
<br />6334 153 - 200.00 (200.00)
<br />6335 153 295 2,000.00 (1,705.00)
<br />6352 153 1,025 400.00 625.01
<br />6361 153 4,447 3,600.00 847.41
<br />6451 153 370 500.00 (130.00)
<br />6489 153 3,111 3,250.00 (139.22)
<br /> 374,351 381,888.00 (7,535.17)
<br />Assessing
<br />6489 155 110,881 135,748.00 (24,867.00)
<br />Legal
<br />Plan & Zoning
<br />Data Processing
<br />6304 161 105,651 130,000.00 (24,349.06)
<br />6361 i61 872 1,000.00 (127.51)
<br /> 106,523 131,000.00 (24,476.57)
<br />6102 191 96,479 212,034.00 (115,555.50)
<br />6105 191 3,546 9,360.00 (5,814.00) ,
<br />6121 191 6,494 14,843.00 (8,349.38)
<br />6122 191 8,383 17,203.00 (8,819.79)
<br />6131 191 25,824 24,145.00 1,679.04
<br />6133 191 679 1,583.00 (903.64)
<br />6208 191 1,023 900.00 123.39
<br />6249 191 666 1,200.00 (534.00)
<br />6315 191 24,061 40,000.00 (15,938.69)
<br />6321 191 1,136 2,000.00 (863.68)
<br />6322 191 405 1,000.00 (595.15)
<br />6323 191 830 1,000.00 (169.70)
<br />6325 191 25 100.00 (74.62)
<br />6331 191 21 2,000.00 (1,979.43)
<br />6334 191 - 800.00 (800.00)
<br />6335 191 1,698 4,000.00 (2,301.70)
<br />6352 191 - 1,000.00 (1,000.00)_
<br />6361 191 1,246 3,500.00 (2,254.40).
<br />6451 191 1,303 2,100.00 (797.00)
<br />6452 191 507 700.00 (193.00)
<br />6471 191 348 300.00 47.63
<br /> 174,674 339,768.00 (165,093.62)
<br />6206 192 - 500.00 (500.00)
<br />6249 192 970 1,000.00 (30.45)
<br />6281 192 19,119 19,500.00 (380.84)
<br />6321 192 13,710 12,500.00 1,210.43 '
<br />6335 192 2,826 5,000.00 (2,173.78)
<br />6361 192 1,712 1,500.00 212.16
<br />6405 192 162,627 163,718.00 (1,090.59)
<br />6585 192 16;681 17,400.00 (719.22)
<br /> 217,646 221,118.00 (3,472.29)
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