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Park & Rec
<br />Community Programs
<br />Environmental Services
<br />2010 2010
<br />Amended Adopted DIFFERENCE
<br />Account # Budget Budget AMEND /BUDG
<br />6102 452 355,171 347,442.00 7,729.00
<br />6103 452 514 2,500.00 (1,986.00)
<br />6105 452 57,344 55,000.00 2,344.00
<br />6108 452 -
<br />6121 452 24,891 24,496.00 395.00
<br />6122 452 31,292 33,978.00 (2,686.00)
<br />6131 452 42,679 42,534.00 145.00
<br />6133 452 10,841 10,492.00 349.00
<br />6208 452 446 500.00 (54.00)
<br />6223 452 16,012 18,000.00 (1,988.00)
<br />6225 452 2,910 8,500.00 (5,590.00)
<br />6229 452 1,041 2,500.00 (1,459.00)
<br />6231 452 1,826 1,300.00 526.00
<br />6249 452 21,096 20,000.00 1,096.00
<br />6257 452 11,069 10,000.00 1,069.00
<br />6265 452 17,786 15,000.00 2,786.00
<br />6269 452 11,558 12,500.00 (942.00) .
<br />6281 452 3,941 4,000.00 (59.00) .
<br />6315 452 13,430 22,000.00 (8,570.00)
<br />6321 452 792 200.00 592.00
<br />6322 452 76 200.00 (124.00)
<br />6323 452 3,240 4,000.00 (760.00)
<br />6335 452 1,732 3,500.00 (1,768.00)
<br />6361 452 6,707 9,000.00 (2,293.00)
<br />6371 452 20,405 15,000.00 5,405.00
<br />6372 452 33,068 39,000.00 (5,932.00)
<br />6373 452 2,752 4,500.00 (1,748.00)
<br />6374 452 1,987 2,000.00 (13.00)
<br />6381 452 6,876 6,000.00 876.00
<br />6382 452 3,560 - 3,560.00
<br />6388 452 3,025 2,000.00 1,025.00
<br />6415 452 6,703 10,000.00 (3,297.00)
<br />6416 452 444 1,000.00 (556.00)
<br />6417 452 1,479 3,000.00 (1,521.00)
<br />6451 452 242 250.00 (8.00)
<br />6489 452 9,947 11,000.00 (1,053.00)
<br />6550 452 40,871 41,200.00 (329.00)
<br />767,753 782,592.00 (14,839.00)
<br />6486 455 - -
<br />6489 455 10,081 12,059.00 (1,978.00)
<br />10,081 12,059.00 (1,978.00)
<br />6102 461 56,476 61,435.00 (4,959.00)
<br />6103 461 509 - 509.00
<br />6121 461 3,971 4,300.00 (329.00)
<br />6122 461 3,422 4,700.00 (1,278.00)
<br />6133 461 238 682.00 (444.00)
<br />6131 461 10,973 10, 877.00 96.00
<br />6208 461 100.00 (100.00)
<br />6231 461 150.00 (150.00)
<br />6249 461 500.00 (500.00)
<br />6281 461 300.00 (300.00)
<br />6315 461 1,000.00 (1,000.00)
<br />6321 461 98 350.00 (252.00)
<br />6322 461 37 100.00 (63.00)
<br />6331 461 32 250.00 (218.00)
<br />6334 461 -
<br />6335 461 290 400.00 (110.00)
<br />6352 461 500.00 (500.00)
<br />6361 461 523 500.00 23.00
<br />6439 461 - -
<br />6451 461 160 100.00 60.00
<br />6452 461 - -
<br />6471 461
<br />76,729
<br />86,244.00 (9,515.00)
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