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I
<br />I
<br />I
<br />
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />!
<br />I
<br />I
<br />I
<br />
<br /> I
<br />I
<br />
<br />Administration
<br />
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6203
<br />6204
<br />6208
<br />6223
<br />6233
<br />6249
<br />6275
<br />6293
<br />6305
<br />6306
<br />6315
<br />6321
<br />6322
<br />6325
<br />6331
<br />6334
<br />6335
<br />6351
<br />6352
<br />6353
<br />6354
<br />6361
<br />6383
<br />6405
<br />6451
<br />6452
<br />6453
<br />6471
<br />6560
<br />6580
<br />6820
<br />
<br />ACCT
<br />
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />130
<br />
<br /> 2001
<br />Amended
<br />
<br />264,5OO.0O
<br />450.00
<br />19,900.00
<br />8,600.00
<br />3,900.00
<br />14,700.00
<br />23,100.00
<br />26,200.00
<br />850.00
<br />4,600.00
<br />2,800.00
<br />7,000.00
<br />600.00
<br />
<br /> 1,800.00.
<br />
<br /> 300.00
<br /> 1,300.00
<br /> 625.00
<br /> 8,300.00
<br /> 4,000.00
<br /> 1,700.00
<br /> 275.00
<br /> 6,000.00
<br /> 2,000.00
<br /> 6,500.00
<br />
<br /> 1,200.00
<br /> 1,600.00
<br /> 6,150.00
<br /> 2,800.00
<br />
<br /> 10,350.00
<br /> 1,850.00
<br /> 200.00
<br />
<br /> 400.00
<br />
<br /> 4,600.00
<br /> 7,500.00
<br />
<br />446,650.00
<br />
<br /> 2001
<br />Adopted
<br />
<br />301,055.00
<br />
<br />15,076.00
<br />
<br />16,344.00
<br />26,593.00
<br />26,016.00
<br />1,657.00
<br />7,300.00
<br />6,500.00
<br />8,000.00
<br />100.00
<br />
<br />1,500.00
<br />
<br />800.00
<br />4,500.00
<br />1,000.00
<br />18,275.00
<br />2,600.00
<br />3,000.00
<br />200~00
<br />2,800.00
<br />2,100.00
<br />4,995.00
<br />
<br />1,000.00
<br />1,000.00
<br />8,000.00
<br />3,200.00
<br />
<br />9,000.00
<br />1,500.00
<br /> 500.00
<br />
<br /> 450.00
<br />
<br />14,000.00
<br />7,262.00
<br />
<br />496,323.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />(36,555.00)
<br /> 450.00
<br /> 4,824.O0
<br /> 8,600.00
<br /> 3,900.00
<br /> (1,644.00)
<br /> (3,493.00)
<br /> 184.00
<br /> (807.00)
<br /> (2,700.00)
<br /> (3,700.00)
<br /> (1 ,ooo.oo)
<br /> 500.00
<br />
<br />300.00
<br />
<br /> (5OO.OO)
<br />(3,200.00)
<br /> (375.00)
<br />(9,975.00)
<br />1,400.00
<br />(1,300.00)
<br /> 75.00'
<br /> 3,200.00
<br /> (100.00)
<br /> 1,505.00
<br />
<br /> 200.00
<br />600.00
<br />(1,85O.OO)
<br /> (400.00)
<br />
<br />1,350.00
<br /> 350.00
<br /> (3O0.OO)
<br />
<br /> (so.oo)
<br />
<br />(9,400.00)
<br /> 238.00
<br />
<br />(49,673.00)
<br />
<br />-123-
<br />
<br />
<br />
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