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Administration <br /> <br />6102 <br />6103 <br />6104 <br />6105 <br />6108 <br />6121 <br />6122 <br />6131 <br />6133 <br />6203 <br />6204 <br />6208 <br />6223 <br />6233 <br />6249 <br />6275 <br />6293 <br />6305 <br />6306 <br />6315 <br />6321 <br />6322 <br />6325 <br />6331 <br />6334 <br />6335 <br />6351 <br />6352 <br />6353 <br />6354 <br />6361 <br />6383 <br />6405 <br />6451 <br />6452 <br />6453 <br />6471 <br />656O <br />658O <br />6820 <br /> <br />ACCT <br /> <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br />130 <br /> <br />ACTUAL <br /> <br />295,574.65 <br />317.89 <br />20,845.48 <br />25,098.82 <br />233.00 <br />16,863.92 <br />23,779:77 <br />21,257.62 <br />968.40 <br />6,416.05 <br />3,272.51 <br />7,167.39 <br /> <br />2,615.28 <br /> <br />109.70 <br />3,626.75 <br />624.00 <br />19,761.91 <br />5,058.14 <br />1,631.81 <br />178.63 <br />2,598.86 <br />235.03 <br />8,749.51 <br /> <br />1,452.85 <br />2,105.72 <br />7,406.98. <br />3,076.13 <br /> <br />10,068.04 <br /> 2,994.10 <br /> 207.70 <br /> <br />317.12 <br /> <br />6,766.66 <br /> <br />501,380.42 <br /> <br />2002 <br />Amended' <br />Budget <br /> <br />295,600.00 <br />325.00 <br />20,.900:00 <br />25,100.00 <br />250.00 <br />16,900.00 <br />23,800.00 <br />21,300.00 <br />1,000.00 <br />6,500.00 <br />3,300.00 <br />7,200.00 <br /> <br /> 2,700.00 <br /> <br />150.00 <br />3,700.00 <br />625.00 <br />20,000.00 <br />5,100.00 <br />1,700.00 <br />20O.00 <br />2,700.00 <br />250.00 <br />8,800.00 <br /> <br />1,500.00 <br />2,150.00 <br />7,500.00 <br />3,100.00 <br /> <br />10,100.00 <br /> 3;000.00 <br /> 225.00 <br /> <br />350.00 <br /> <br />6,800.00 <br /> <br />502,825.00 <br /> <br />-163- <br /> <br /> <br />