|
ACCT 2011 2011 DIFFERENCE
<br />Amended Adopted AMEND/BUDG
<br />Budget Budget
<br />Government Buildings
<br />City Hall
<br />6102 194 93,727 93,560 167
<br />6103 194 683 - 683
<br />6104 194 20,554 20,378 176
<br />6107 194 235 - 235
<br />6108 194 - - -
<br />6121 194 8,331 8,260 71
<br />6122 194 8,217 8,716 (499)
<br />6131 194 20,527 20,044 483
<br />6133 194 5,241 5,241 -
<br />6221 194 1,798 3,000 (1, 202 )
<br />6223 194 2,754 3,000 (246)
<br />6225 194 484 1,500 (1,016)
<br />6249 194 11,164 11,000 164
<br />6257 194 1,428 1,000 428
<br />6259 194 2,302 2,500 (198)
<br />6275 194 10 400 (390)
<br />6281 194 3,167 4,000 (833)
<br />6315 194 - -
<br />6323 194 1,417 1,500 (83)
<br />6361 194 12,000 12,000 -
<br />6371 194 85,527 85,000 527
<br />6372 194 10,080 5,000 5,080
<br />6373 194 30,505 60,000 (29,495)
<br />6374 194 4,049 6,000 (1,951)
<br />6381 194 814 2,000 (1,186)
<br />6382 194 2,379 2,000 379
<br />6388 194 60 500 (440)
<br />6415 194 771 1,000 (229)
<br />6417 194 28 750 (722)
<br />6489 194 12,531 10,880 1,651
<br />6580 194 - - -
<br />340,783
<br />369,229 (28,446)
<br />Newsletter
<br />6104 195 1,636 5,382 (3,746)
<br />6121 195 119 390 (271)
<br />6122 195 125 412 (287)
<br />6133 195 43 43 -
<br />6322 195 7,823 8,000 (177)
<br />6352 195 33,152 25,000 8,152
<br />6361 195 - 300 (300)
<br />42,898
<br />39,527 3,371
<br />
|