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Legal <br /> <br />Plan & Zoning <br /> <br />Data Processing <br /> <br />Government Buildings <br /> <br />63O4 <br />6361 <br /> <br />6102 <br />6105 <br />6106 <br />6108 <br />6121 <br />6122 <br />6131 <br />6133 <br />6203 <br />6206 <br />6208 <br />6223 <br />6249 <br />6315 <br />6321 <br />6322 <br />6324 <br />6325 <br />6331 <br />6334 <br />6335 <br />6352 <br />6353 <br />6361 <br />6415 <br />6451 <br />6452 <br />6471 <br />6530 <br />6560 <br />6585 <br />6820. <br /> <br />6206 <br />6208 <br />6249 <br />6275 <br />6315 <br />6321 <br />6325 <br />6335 <br />6361 <br />6383 <br />6405 <br />6560 <br />6585 <br />6820 <br /> <br />ACCT <br /> <br />161 <br />161 <br /> <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191' <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br />191 <br /> <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br />192 <br /> <br />2002 <br />Amended <br />Budget <br /> <br />80,000.00 <br /> 450.00 <br /> <br />80,450.00 <br /> <br />222,700.00 <br /> 25O.OO <br /> <br /> 111550.00 <br /> 17,050.00 <br /> 18,~00.00 <br /> 600.00 <br /> <br /> 1,300.00 <br /> <br /> 1,200.00 <br /> 69,000.00 <br /> 1,800.00 <br /> 700.00 <br /> <br /> 100.00 <br /> 100.00 <br /> 450.00 <br /> 3,800.00 <br /> 1,300.00 <br /> <br /> 2,350.00 <br /> <br /> 400.00 <br /> 150.00 <br /> 125.00 <br /> 30,160.00 <br /> 1,900.00 <br /> <br /> 1,100.00 <br /> <br />386,585.00 <br /> <br /> 125.00 <br /> 125.00 <br /> <br /> 24,700.00 <br /> 8,500.00 <br /> 300.00 <br /> <br />825.00 <br />425.00 <br />114,000:00 <br />900.00 <br />21,700.00 <br />33,000.00 <br /> <br />204,600.00 <br /> <br />2002 <br />Adopted <br />Budget <br /> <br />95,000.00 <br />1,600:00 <br /> <br />96,600.00 <br /> <br />225,450.00 <br /> 5,760.00 <br /> <br />12,467.00 <br />17,954.00 <br />19,920.00 <br /> 994.00 <br /> <br />100.00 <br />700.00 <br />150.00 <br />2,000.00 <br />21,000.00 <br />500.00 <br />600.00 <br /> <br /> 200.00 <br /> 400.00 <br /> 600.00 <br /> '4,750.00 <br /> 500.00 <br /> <br /> 1,700.00 <br /> <br /> 750.00 <br /> 350.00 <br /> 200.00 <br /> <br />5,350.00 <br />1,560.00 <br /> <br />323,955.00 <br /> <br />200.00 <br />200.00 <br />200.00 <br />100.00 <br />500.00 <br />9,200.00 <br /> <br />1,200.00 <br />500.00 <br />101,318.00 <br />15,000.00 <br />9,100.00 <br />37,800.00 <br /> <br />175,318.00 <br /> <br />DIFFERENCE <br />AMEND/BUDG <br /> <br />(15,000,00) <br />(1,150:00) <br />¢6,1S0.00) <br /> <br />(2,75O.OO) <br />(5,510.00) <br /> <br /> (917.00) <br /> (904.00) <br />(1,420.00) <br /> (394.00) <br /> <br /> (lOO.OO) <br /> 600.00' <br /> (150.00) <br /> (800.00) <br />48,000.00 <br /> 1,300.00 <br /> 100.00 <br /> <br /> (100.00) <br />'(300.00) <br /> (150.00) <br /> (950.00) <br /> 800.00 <br /> <br />650.00 <br /> <br /> (35o.oo) <br /> (200.00) <br /> (75.00) <br />30,160.00 <br />(3 450.00) <br /> <br />(460.00) <br /> <br />62,630.00 <br /> <br /> (75.00) <br /> (2oo.oo) <br /> (75.00) <br /> (100.00) <br />24,200.00 <br /> (7OO.OO) <br /> 300.00 <br /> <br /> (375.O0) <br /> (75.00) <br /> 12,682. oo <br />(14,100.00) <br /> 12,600.00 <br /> (4,800.00) <br /> <br />29,282.00 <br /> <br />-169- <br /> <br /> <br />