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<br /> ACCT 2006 2006 DIFFERENCE
<br /> Amended Adopted AMEND/BUDG
<br /> Budget Budget
<br />Data Processing
<br /> 6206 192 264.00 400.00 (136.00)
<br /> 6249 192 986.00 1,000.00 (14.00)
<br /> 6281 192 37,021.00 45,000.00 (7,979.00)
<br /> 6321 192 8,029.00 11,000.00 (2,971.00)
<br /> 6361 192 970.00 1,600.00 (630.00)
<br /> 6405 192 130,000.00 147,300.00 (17,300.00)
<br /> 6585 192 26,272.00 21,400.00 4,872.00
<br /> 6820 192 28,372.00 (28,372.00)
<br /> 203,542.00 256,072.00 (52,530.00)
<br />Government Buildings
<br /> 6102 194 45,182.00 44,215.00 967.00
<br /> 6104 194 29,582.00 42,302.00 (12,720.00)
<br /> 6107 194 81.00 81.00
<br /> 6121 194 4,432.00 5,191.00 (759.00)
<br /> 6122 194 5,207.00 6,618.00 (1,411.00)
<br /> 6131 194 7,995.00 8,165.00 (170.00)
<br /> 6133 194 2,896.00 4,154.00 (1,258.00)
<br /> 6221 194 1,923.00 2,000.00 (77.00)
<br /> 6223 194 2,336.00 600.00 1,736.00
<br /> 6249 194 9,500.00 7,500.00 2,000.00
<br /> 6257 194 1,066.00 1,066.00
<br /> 6275 194 35.00 400.00 (365.00)
<br /> 6281 194 800.00 500.00 300.00
<br /> 6323 194 1,089.00 1,200.00 (111.00)
<br /> 6361 194 5,190.00 4,000.00 1,190.00
<br /> 6371 194 28,467.00 21,000.00 7,467.00
<br /> 6372 194 49.00 49.00
<br /> 6373 194 11,354.00 20,000.00 (8,646.00)
<br /> 6374 194 3,492.00 3,500.00 (8.00)
<br /> 6381 194 4,146.00 1,000.00 3,146.00
<br /> 6382 194 2,552.00 1,500.00 1,052.00
<br /> 6388 194 978.00 400.00 578.00
<br /> 6404 194 7,344.00 7,125.00 219.00
<br /> 6415 194 3,242.00 3,000.00 242.00
<br /> 6417 194 750.00 (750.00)
<br /> 6489 194 19,000.00 24,000.00 (5,000.00)
<br /> 6550 194 11,481.00 11,481.00
<br /> 6820 194 35,723.00 (35,723.00)
<br /> 209,419.00 244,843.00 (35,424.00)
<br />Newsletter
<br /> 6102 195
<br /> 6104 195 2,280.00 4,925.00 (2,645.00)
<br /> 6121 195 137.00 296.00 (159.00)
<br /> 6122 195 171.00 377.00 (206.00)
<br /> 6133 195 30.00 (30.00)
<br /> 6315 195 3,160.00 20,000.00 (16,840.00)
<br /> 6322 195 9,512.00 8,500.00 1,012.00
<br /> 6352 195 25,263.00 16,500.00 8,763.00
<br /> 6361 195 214.00 250.00 (36.00)
<br /> 40,737.00 50,878.00 (10,141.00)
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