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<br />ACCT
<br />
<br />2006
<br />Amended
<br />Budget
<br />
<br />2006
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />Animal Control
<br /> 6249 270 500.00 (500.00)
<br /> 6281 270 300.00 (300.00)
<br /> 6489 270 10,763.00 7,000.00 3,763.00
<br /> 10,763.00 7,800.00 2,963.00
<br />Community Orienting
<br /> 6204 280 1,023.00 750.00 273.00
<br /> 6206 280 384.00 700.00 (316.00)
<br /> 6241 280 6,015.00 9,000.00 (2,985.00)
<br /> 6249 280 5,000.00 5,000.00
<br /> 6291 280 671.00 500.00 171.00
<br /> 6322 280 786.00 750.00 36.00
<br /> 6323 280 1,201.00 1,400.00 (199.00)
<br /> 6331 280 662.00 550.00 112.00
<br /> 6334 280 155.00 300.00 (145.00)
<br /> 6335 280 300.00 700.00 (400.00)
<br /> 6361 280 81.00 150.00 (69.00)
<br /> 6451 280 75.00 150.00 (75.00)
<br /> 6471 280 116.00 300.00 (184.00)
<br /> 16,469.00 20,250.00 (3,781.00)
<br />Engineering
<br /> 6102 301 301,914.00 301,252.00 662.00
<br /> 6103 301 13,249.00 18,000.00 (4,751.00)
<br /> 6105 301 10,560.00 11,000.00 (440.00)
<br /> 6121 301 18,797.00 19,570.00 (773.00) .
<br /> 6122 301 23,138.00 24,693.00 (1,555.00) :
<br /> 6131 301 40,608.00 49,575.00 (8,967.00)
<br /> 6133 301 3,260.00 4,201.00 (941.00)
<br /> 6205 301 1,000.00 (1,000.00)
<br /> 6206 301 376.00 1,300.00 (924.00)
<br /> 6208 301 1,500.00 3,000.00 (1,500.00)
<br /> 6223 301 5,195.00 3,600.00 1,595.00
<br /> 6231 301 200.00 800.00 (600.00) .
<br /> 6249 301 1,000.00 2,500.00 (1,500.00):
<br /> 6257 301 1,250.00 800.00 450.00
<br /> 6281 301 109.00 1,000.00 (891.00)
<br /> 6293 301 82.00 100.00 (18.00)
<br /> 6315 301 15,000.00 25,000.00 (10,000.00)
<br /> 6321 301 1,380.00 1,400.00 (20.00)
<br /> 6322 301 721.00 600.00 121.00
<br /> 6323 301 3,230.00 4,000.00 (770.00)
<br /> 6325 301 150.00 (150.00)
<br /> 6331 301 2,000.00 2,000.00
<br /> 6335 301 5,000.00 6,000.00 (1,000.00)
<br /> 6361 301 3,055.00 2,500.00 555.00
<br /> 6451 301 1,650.00 2,500.00 (850.00)
<br /> 6452 301 1,500.00 (1,500.00)
<br /> 6471 301 167.00 200.00 (33.00)
<br /> 6550 301 16,697.00 17,000.00 (303.00)
<br /> 6820 301 7,088.00 (7,088.00)
<br /> 470,138.00 512,329.00 (42,191.00)
<br />
<br />-95-
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