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Finance
<br />Assessing
<br />Legal
<br />Plan & Zoning
<br />Data Processing
<br />2010 2010
<br />Amended Adopted DIFFERENCE
<br />Account # Budget Budget AMEND /BUDG
<br />6361 141 186 220.00 (34.00)
<br />6451 141 345 200.00 145.00
<br />27,330 33,599.00 (6,269.00)
<br />6102 153 220,880 238,224.00 (17,344.00)
<br />6104 153 26,242 26,347.00 (105.00)
<br />6108 153 9,228 9,228,00
<br />6121 153 17,429 18,520.00 (1,091.00)
<br />6122 153 18,844 21,615.00 (2,771.00)
<br />6131 153 34,059 35,932.00 (1,873.00) •
<br />6133 153 1,475 1,905.00 (430.00)
<br />6204 153 810 1,232.00 (422.00)
<br />6208 153 453 1,000.00 (547.00)
<br />6249 153
<br />6302 153 29,285 27,000.00 2,285.00
<br />6321 153 490 800.00 (310.00)
<br />6322 153 2,058 2,300.00 (242.00)
<br />6334 153 - 500.00 (500.00)
<br />6335 153 72 600.00 (528.00)
<br />6352 153 267 3,600.00 (3,333.00)
<br />6361 153 4,029 3,200.00 829.00
<br />6451 153 370 400.00 (30.00)
<br />6489 153 3,038 - 3,038.00
<br />369,029 383,175.00 (14,146.00)
<br />6489 155 135,018 135,000.00 18.00
<br />6304 161 126,355 121,000.00 5,355.00
<br />6361 161 897 1,000.00 (103.00)
<br />127,252 122,000.00 5,252.00
<br />6102 191 160,261 163,996.00 (3,735.00)
<br />6103 191 172 172.00
<br />6105 1 9,360.00 (9,360.00)
<br />6121 191 11,329 11,480.00 (151.00)
<br />6122 191 11,906 13,528.00 (1,622.00)
<br />6131 191 22,771 17,658.00 5,113.00
<br />6133 191 923 1,238.00 (315.00)
<br />6208 191 186 900.00 (714.00)
<br />6249 191 621 1,200.00 (579.00)
<br />6315 191 7,998 12,500.00 (4,502.00)
<br />6321 191 492 1,000.00 (508.00)
<br />6322 191 318 750.00 (432.00)
<br />6323 191 .900 850.00 50.00
<br />6325 191 80.00 (80.00)
<br />6331 191 801 900.00 (99.00)
<br />6334 191 100 400.00 (300.00)
<br />6335 191 682 2,000.00 (1,318.00)
<br />6352 191 282 1,000.00 (718.00) .
<br />6361 191 1,510 3,500.00 (1,990.00)
<br />6451 191 818 1,400.00 (582.00)
<br />6452 191 168 600.00 (432.00)
<br />6471 191 341 350.00 (9.00)
<br />222,579 244,690.00 (22,111.00)
<br />6206 192 122 500.00 (378.00)
<br />6249 192 439 750.00 (311.00)
<br />6281 192 15,920 17,400.00 (1,480.00)
<br />6321 192 13,573 7,000.00 6,573.00
<br />6335 192 350 1,000.00 (650.00)
<br />6361 192 1,529 1,500.00 29.00
<br />6405 192 175,270 186,620.00 (11,350.00)
<br />6585 192 25,098 25,000.00 98.00
<br />232,301 239,770.00 (7,469.00)
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