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ACCT ACT 2009 2009 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Park & Rec
<br />6102 452 359,277 379,363.00 (20,086.23)
<br />6103 .452 ~ 1,734 19,000.00 (17,266.03)
<br />6105 452 46,129 79,440.00 (33,311.20)_
<br />6108 452 657 - 656.80
<br />6121 452 24,271 27,885.00 (3,613.67)
<br />6122 452 30,712 36,552.00 (5,839.52)
<br />6131 452 42,236 46,043.00 (3,807.02)
<br />6133 452 11,069 11,437.00 (368.45)-
<br />- 6208 452 387 500.00 (112.94)
<br />6223 452 12,721 18,500.00 (5,779.19).
<br />6225 452 3,155 9,000.00 (5,845.43)
<br />6229 452 2,098 3,000.00 (902.27)
<br />6231 452 1,861 1,300.00 560.70
<br />6249 452 21,515 20,000.00 1,514.76
<br />6257 452 13,892 10,000.00 3,892.12
<br />6265 452 11,846 15,000.00 (3,154.20)
<br />6269 452 13,448 12,500.00 947.57
<br />6281 452 1,397 5,000.00 (3,603.23)_
<br />6315 452 3,023 15,000.00 (11,977.16)
<br />6321 452 719 300.00 418.85
<br />6322 452 205 200.00 5.32
<br />6323 452 3,427 4,500.00 (1,073.35)
<br />6335 452 1,194 4,000.00 (2,806.33)
<br />6361 452 7,009 8,500.00 (1,491.45)
<br />6371 452 16,616 15,000.00 1,616.44
<br />6372 452 41,436 39,000.00 2,436.24
<br />6373 452 3,419 4,500.00 (1,081.50)
<br />6374 452 1,758 2,000.00 (242.31)
<br />6381 452 8,535 10,000.00 (1,465.11)
<br />6382 452 1,856 1,500.00 355.74
<br />6388 452 379 2,000.00 (1,620.87)
<br />6415 452 7,041 14,000.00 (6,958.71)
<br />6416 452 - 1,000.00 (1,000.00)
<br />6417 452 1,465 4,000.00 (2,535.00)
<br />6451 452 235 250.00 (15.00)
<br />6489 452 10,885 15,000.00 (4,114.77)
<br />6550 452 20,865 21,000.00 (134.85)
<br /> 728,469 856,270.00 (127,801.25)
<br />Community Programs - _
<br />6486 455 33,775 33,775.00 -
<br />6489 455 11,379 12,500.00 (1,120.73)
<br /> 45,154 46,275.00 (1,120.73)
<br />Environmental Services
<br />6102 461 57,017 61,435.00 (4,417.69)
<br />6103 461 222 - 221.51
<br />6121 461 3,841 4,300.00 (459.37)
<br />6122 461 3,380 4,700.00 (1,319.90)
<br />6133 461 224 682.00 (458.43)
<br />6131 461 10,008 9,353.00 654.52
<br />6208 461 - 100.00 (100.00)
<br />6231 461 - 150.00 (150.00)
<br />6249 461 - 500.00 (500.00)
<br />6281 461 87 500.00 (412.73)
<br />6315 461 465 3,500.00 (3,035.08)
<br />6321 461 191 350.00 (159.26)
<br />6322 461 141 300.00 (159.46)
<br />6331 461 12 250.00 (238.12)
<br />6334 461 - 75.00 (75.00)
<br />6335 461 325 900.00 (575.00)
<br />6352 461 - 500.00 (500.00)
<br />6361 461 616 500.00 115.66
<br />6439 461 1,676 2,000.00 (324.02)
<br />6451 461 245 300.00 (55.00)
<br />6452 461 - 300.00 (300.00)
<br />6471 461 - 100.00 (100.00)
<br /> 78,448 90,795.00 (12,347.29)
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