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ACCT ACT 2009 2009 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Government Buildings
<br /> 6102 194 90,820 90,296.00 523.89
<br /> 6103 194 762 - 761.75
<br /> 6104 194 22,083 20,378.00 1,705.32
<br /> 6105 194 - 18,720.00 (18,720.00)
<br /> 6108 194 155 - 155.05
<br /> 6121 194 7,627 9,058.00 (1,431.06)
<br /> 6122 194 7,981 9,899.00 (1,917.70)
<br /> 6131 194 16, 376 15,469.00. 906.93
<br /> 6133 194 4,728 6,340.00 (1,611.67)
<br /> 6221 194 2,329 2,500.00 (170.64)
<br /> 6223 194 1,870 3,000.00 (1,130.42).
<br /> 6225 194 614 - 614.40
<br /> 6249 194 11,829 10,000.00 1,828.67
<br /> 6257 194 1,366 1,000.00 365.60
<br /> 6259 194 426 1,000.00 (574.07) . ,
<br /> 6275 194 344 400.00 (56.00)
<br /> 6281 194 3,901 4,000.00 (99.39)
<br />City Hall 6315 194 25,258 35,000.00 (9,741.81)
<br /> 6323 194 1,613 1,700.00 (87.35)
<br /> 6361 194 9;621 15,000.00 (5,379.09)
<br /> 6371 194 82,185 80,500.00 1,685.06
<br /> 6372 194 3,887 5,000.00 (1,112.57)_
<br /> 6373 194 33,823 60,000.00 (26,177.00)
<br /> 6374 194 5,788 5,000.00 788.36
<br /> 6381 194 1,771 1,000.00 770.67
<br /> 6382 194 1,443 1,500.00 (57.41)
<br /> 6388 194 71 500.00 (429.27)
<br /> 6415 194 512 1,000.00 (487.51)
<br /> 6417 194 - 750.00 (750.00)
<br /> 6489 194 10,912 10,380.00 532.49
<br /> 350,095 409,390.00 (59,294.77)
<br />Newsletter
<br /> 6104 195 2,987 5,382.00 (2,395.14)
<br /> 6121 195 184 377.00 (192.82)
<br /> 6122 195 205 412.00 (207.37)
<br /> 6133 195 16 39.00 (22.70)
<br /> 6322 195 8,038 8,000.00 37.64
<br /> 6352 195 20,357 22,000.00 (1,643.20)
<br /> 6361 195 252 300.00 (48.01)
<br /> 32,038 36,510.00 (4,471.60)
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