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ACCT ACT 2009 2009 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Police
<br />6102 211 1,823,181 1,840,663.00 (17,482.22)
<br />6103 211 68,195 52,000.00 16,194.50
<br />6104 211 41,326 38,504.00 2,821.90
<br />6121 211 251,650 251,302.00 348.43
<br />6122 211 39,854 41,406.00 (1,552.04)
<br />6131 211 179, 292 160, 581.00 18, 710.60
<br />6133 211 50,015 43,846.00 6,168.94
<br />6204 211 1,687 2,000.00 (312.76)
<br />6206 211 665 500.00 164.74
<br />6207 211 2,359 3,500.00 (1,140.78)
<br />6208 .211 3,496 4,500.00 (1,004.19)
<br />6223 211 55,962 103,344.00 (47,381.87)
<br />6227 211 904 2,300.00 (1,396.21)
<br />6229 .211 612 600.00 11.94
<br />6231 211 31,259 35,300.00 .(4,041.03)
<br />6233 211 3,394 2,300.00 1,094.41
<br />6235 211 5,342 5,500.00 (158.07)
<br />6237 211 601 1,000.00 (399.10)
<br />6239 211 1,881 3,000.00 (1,119.22)
<br />6249 211 2,598 .8,000.00 (5,402.40)
<br />6251 211 824 2,000.00 (1,176.13)
<br />6253 211 2,279 2,000.00 279.01
<br />6255 211 7,732 7,500.00 231.98
<br />6257 211 7,665 6,000.00 1,665.13
<br />6259 211 250 500.00 (250.00)
<br />6275 211 1,327 500.00 826.95
<br />6281 211 6,615 250.00 6,364.84
<br />6305 211 27 480.00 (452.64)
<br />6315 211 26,277 25,000.00 1,277.43
<br />6321 211 3,369 5,000.00 (1,631.33)
<br />6322 211 1,454 1,500.00 (345.73)
<br />
<br />6323
<br />211
<br />7,062
<br />7,500.00 _
<br />(438.04)
<br />6325 211 27 100.00 (72.52)
<br />6331 211 2,034 4,000.00 (1,965.60)
<br />6334 211 666 800.00 (134.50)
<br />6335 211 13,064 16,600.00 (3,536.34)
<br />6361 211 28,064 22,000.00 6,064.03
<br />6382 211 145 900.00 (754.71)
<br />6383 211 65 700.00 (635.00)
<br />6386 211 210 1,000.00 (790.00)
<br />6387 211 - 300.00 (300.00)
<br />6388 211 7,101 6,500.00 600.73
<br />
<br />6389
<br />211
<br />-
<br />700.00 _
<br />(700.00)
<br />6405 211 3,252 4,500.00 (1,248.44)
<br />6413 211 4,049 4,691.00 (641.86)
<br />6415 211 25,338 25,770.00 (432.38)
<br />6451 211 2,961 3,600.00 (639.24)
<br />6471 211 - 250.00 (250.00) .
<br />6489 211 2,053 4,000.00 (1,947.00)_
<br />6550 211 93,462 93,850.00 (387.65)
<br />6603 211 25,452 25,452.00 0.29
<br /> 2,837,096 2,874,389.00 (37,293.15)
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