|
Protective Inspection
<br />
<br />6374
<br />6382
<br />6386
<br />6388
<br />6415
<br />6417
<br />6451
<br />6452
<br />6471
<br />6489
<br />6530
<br />6540
<br />6550
<br />6580
<br />6585
<br />6820
<br />
<br />6102
<br />6103
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6204
<br />6206
<br />6208
<br />6223
<br />6227
<br />6249
<br />6231
<br />6257
<br />6281
<br />6315
<br />6321
<br />6322
<br />6323
<br />6325
<br />6334
<br />6335
<br />6361
<br />6388
<br />6417
<br />6451
<br />6452
<br />6471
<br />6489
<br />6560
<br />6585
<br />6580
<br />6820
<br />
<br />ACCT
<br />
<br />220
<br />220
<br />220
<br />220
<br />22O
<br />220
<br />220
<br />220
<br />220
<br />220
<br />220
<br />22O
<br />220
<br />220
<br />220
<br />220
<br />
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />24O
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />240
<br />24O
<br />240
<br />24O
<br />24O
<br />24O
<br />24O
<br />240
<br />24O
<br />24O
<br />24O
<br />240
<br />240
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br /> 500.00
<br />
<br />9,000.00
<br />700.00
<br />200.00
<br />1,200.00
<br />400.00
<br />600.00
<br />200.00
<br />4,000.00
<br />630,200.00
<br />25,200.00
<br />188,900.00
<br />
<br />130,800.00
<br />
<br />1,335,778.00
<br />
<br />111,900.00
<br />4,500.00
<br />12,000.00
<br />8,000.00
<br />8,100.00
<br />9,500.00
<br />1,300.00
<br />500.00
<br />
<br /> 2,000.00
<br /> 1,000.00
<br />
<br /> 1,500.00
<br /> 100.00
<br /> 750.00
<br />
<br /> 200.00
<br /> 1,400.00
<br /> 750.00
<br /> 1,600.00
<br /> 100.00
<br /> 250.00
<br /> 1,300.00
<br /> 1,750.00
<br /> 550.00
<br />
<br /> 350.00
<br /> 100.00
<br /> 600.00
<br /> 38,400.00
<br /> 300.00
<br /> 3,700.00
<br /> 1,900.00
<br /> 825.00
<br />
<br />215,425.00
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br /> 13,000.00
<br />
<br /> 900.00
<br /> 250.00
<br />
<br />600.00
<br />6,000.00
<br />630,000.00
<br />45,000.00
<br />167,886.00
<br />
<br />129,511.00
<br />
<br />1,369,289.00
<br />
<br />130,023.00
<br /> 4,000.00
<br />
<br /> 7,412.00
<br /> 10,520.00
<br /> 10,528.00
<br /> 1,905.00
<br /> 1,000.00
<br />
<br /> 650.00
<br /> 1,500.00
<br /> 90.00
<br /> 1,050.00
<br /> 750.00
<br />
<br /> 4,000.00
<br /> 800.00
<br /> 300.00
<br /> 750.00
<br /> 200.00
<br /> 300.00
<br /> 3,700.00
<br /> 2,120.00
<br />
<br /> 1,500.00
<br /> 100.00
<br /> 600.00
<br />
<br /> 2,000.00
<br /> 8,500.00
<br /> 2,000.00
<br /> 1,990.00
<br />
<br />198,288.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />500.00
<br />
<br /> (4,000.00)
<br /> 700.00
<br /> 200.00
<br /> 300.00
<br /> 150.00
<br /> 800.00
<br /> (400.00)
<br /> (4,000.00)
<br />200.00
<br />(19,800.00)
<br />21,014.00
<br />
<br /> 1,289.00
<br />
<br />(33,511.00)
<br />
<br />(18,123.00)
<br />500.00
<br />12,000.00
<br />588.00
<br />(2,420.00)
<br />(1,028.00)
<br /> (6o5.oo).
<br /> (500.00)
<br />
<br /> 1,350.00
<br /> (500.00)
<br /> (90.00)
<br /> 450.00
<br /> (650.00)
<br /> 750.00
<br />
<br /> (3,800.00)
<br /> 600.00
<br /> 450.00
<br /> 1,050.00
<br /> HO0.O0)
<br /> (50.00)
<br /> (2,400.00)
<br /> (370.00)
<br /> 550.00
<br />
<br /> (1,150.00)
<br />
<br />38,400.00
<br /> (i ,700.00)
<br /> (4,800.00)
<br /> (lOO.OO)
<br /> (1,i65.00)
<br />
<br />17,i37.00
<br />
<br />
<br />
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