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Plan & Zoning <br />Data Processing <br />ACCT <br />2012 2012 DIFFERENCE <br />Amended Adopted AMEND /BUDG <br />Budget Budget Over /(Under) <br />6102 191 78,241 91,988 (13,747) <br />6103 191 - <br />6108 191 5,724 5,724 <br />6121 191 5,935 6,669 (734) <br />6122 191 6,483 8,074 (1,591) <br />6131 191 17,497 23,322 (5,825) <br />6133 191 135 736 (601) <br />6208 191 239 600 (361) <br />6249 191 135 750 (615) <br />6315 191 18,425 38,000 (19,575) <br />6321 191 527 750 (223) <br />6322 191 251 600 (349) <br />6323 191 595 850 (255) <br />6325 191 80 (80) <br />6331 191 437 900 (463) <br />6334 191 49 200 (151) <br />6335 191 1,853 3,000 (1,147) <br />6352 191 610 600 10 <br />6361 191 1,151 2,000 (849) <br />6451 191 457 800 (343) <br />6452 191 424 500 (76) <br />6471 191 350 (350) <br />139,167 180,769 (41,602) <br />6206 192 500 (500) <br />6208 192 307 307 <br />6249 192 567 750 (183) <br />6281 192 12,807 25,000 (12,193) <br />6321 192 13,267 13,000 267 <br />6335 192 1,000 (1,000) <br />6361 192 1,793 2,000 (207) <br />6405 192 188,169 190,294 (2,125) <br />6585 192 24,000 (24,000) <br />216,910 256,544 (39,634) <br />