|
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 />6560
<br />6580
<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 />1'30
<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 />2002
<br />Amended
<br /> Budget
<br />
<br />295,6OO.OO
<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 /> 200.00
<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 /> 6,800.00
<br />
<br />502,825.00
<br />
<br />2002
<br />Adopted
<br />Budget
<br />
<br />327,461.00
<br />
<br />1.7,299.00
<br />
<br />19,065.00
<br />27,172.00
<br />26,880.00
<br />1,959.00
<br />7,300.00
<br />3,000.00
<br />6,000.00
<br />250.00
<br />
<br />1,500.00
<br />
<br />3,000.00
<br />700.00
<br />9,075.00
<br />2,600.00
<br />2,250.00
<br />200.00
<br />3~600.00
<br />2,500.00
<br />5,000.00
<br />
<br />1',000.00
<br />1 500.00
<br />3, O0O.00
<br />3,500.00
<br />
<br />9,000.00
<br />1,500.00
<br /> 500.00
<br />
<br />450.00
<br />
<br />8,347.00
<br />
<br />495,608.00
<br />
<br />DIFFERENCE
<br />AMEND/BUDG
<br />
<br />(31,861.00)
<br /> 325.00
<br /> 3,601.00
<br />25,100.00
<br /> 250.00
<br /> (2,165.00)
<br /> (3,372.00)
<br /> (5,580.00)
<br /> (959.00)
<br /> (8OO.OO)
<br /> 300.00
<br /> 1 200.00
<br /> (25O.OO)
<br />
<br />1 200.00
<br />
<br /> 150.00
<br /> 700.00
<br /> (75.00)
<br />10,925.00
<br /> 2,500.00
<br /> (550.00)
<br />
<br /> (9oo.oo)
<br />(2,250.00)
<br /> 3,800.00
<br />
<br /> 500.00
<br /> 650.00
<br />4,500.00
<br /> (400.00)
<br />
<br />1~1oo.oo
<br />1,5oo.oo
<br /> (275.00)
<br />
<br />(lOO.OO)
<br />
<br />(1,547.00)
<br />
<br />7,217.00
<br />
<br />-167-
<br />
<br />
<br />
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