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ACCT
<br />
<br />2O03
<br />Amended
<br />Budget
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />DARE
<br />
<br />6102
<br />6121
<br />6208
<br />6204
<br />6206
<br />6241
<br />6249
<br />6291
<br />6322
<br />6323
<br />6331
<br />6334
<br />6335
<br />6361
<br />6451
<br />6489
<br />
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />280
<br />
<br /> 225.00
<br /> 400.00
<br /> 300.00
<br />9,000.00
<br /> 200.00
<br />
<br /> 400.00
<br /> 300.00
<br /> 400.00
<br /> 100.00
<br /> 200.00
<br /> 50.00
<br /> 125.00
<br />
<br />1t,700.00
<br />
<br /> 200.00
<br /> 500.00
<br /> 500.00
<br />9,000.00
<br />
<br />1,000.00
<br />300.00
<br />30.00
<br />400.00
<br />200.00
<br />650.00
<br />200.00
<br />100.00
<br />
<br />13,080.00
<br />
<br /> 25.00
<br /> (100.00)
<br /> (200.00)
<br />
<br /> 200.00
<br />(1,ooo.oo)
<br /> 100.00
<br /> 270.00
<br />
<br /> (100.00)
<br /> (450.00)
<br /> (15o.oo)
<br /> 25.00
<br />
<br />(t ,380.00)
<br />
<br />Engineering
<br />
<br />6102
<br />6103
<br />6108
<br />6121
<br />6122
<br />6131
<br />6133
<br />6205
<br />6206
<br />6208
<br />6223
<br />6227
<br />6231
<br />6249
<br />6255
<br />6257
<br />6281
<br />6293
<br />6303
<br />6315
<br />6321
<br />6322
<br />6323
<br />6325
<br />6331
<br />6335
<br />6351
<br />6361
<br />6388
<br />6451
<br />6452
<br />6471
<br />6489
<br />6550
<br />6560
<br />6820
<br />
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />301
<br />
<br />208,200.00
<br /> 6,625.00
<br />
<br /> 12,300.00
<br /> 15,800.00
<br /> 24,200.00
<br /> 350.00
<br /> 125.00
<br /> 800.00
<br /> 1,200.00
<br /> 1,000.00
<br />
<br /> 800.00
<br />
<br /> 125.00
<br /> 100.00
<br />
<br /> 2,500.00
<br /> 800.00
<br /> 325.00
<br /> 2,000.00
<br /> 75.00
<br /> 500.00
<br /> 2,000.00
<br /> 175.00
<br /> 2,200.00
<br />
<br /> 575.00
<br /> 575.00
<br /> 100.00
<br />
<br /> 23,250.00
<br /> 5,300.00
<br /> 3,300.00
<br />
<br />3t5,300.00
<br />
<br />176,031.00
<br />13,377.00
<br />
<br /> 10,476.00
<br /> 14,492.00
<br /> 19,048.00
<br /> 7,188.00
<br /> 300.00
<br /> 800.00
<br /> 2,000.00
<br /> 1,000.00
<br />
<br /> 200.00
<br /> 800.00
<br />
<br /> 500.00
<br /> 1,000.00
<br />
<br /> 10,000.00
<br /> 800.00
<br /> 600.00
<br />
<br /> 150.00
<br /> 500.00
<br /> 3,500.00
<br />
<br /> 1,850.00
<br />
<br /> 800.00
<br /> 800.00
<br /> 200.00
<br />
<br /> 25,000.00
<br /> 1,300.00
<br /> 3,169.00
<br />
<br />295,881.00
<br />
<br />32,169.00
<br />(6,752.00)
<br />
<br /> 1,824.00
<br /> 1,308.00 .
<br /> 5,152.00
<br /> =
<br />(6,838.00)
<br /> (175.00)
<br />
<br /> (800.00)
<br />
<br /> (200.00).
<br />
<br /> (5oo.oo)
<br /> (875.00)
<br /> 100.00
<br />
<br />(7,5oo.oo)
<br />
<br /> (275.00)
<br /> 2,000.00
<br /> (75.00).
<br />
<br />(1,500.00)
<br /> 175.00
<br /> 350.00
<br />
<br /> (225.00).
<br /> (225.00)
<br /> (100.00)
<br />
<br />(1,750.00)
<br />4,000.00
<br /> 131.00
<br />
<br />19,419.00
<br />
<br />
<br />
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