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<br />0 Communìty Development
<br />Changes
<br />
<br />01-0101-41-00 Salaries $
<br />01-0102-41-00 Social Security $
<br />01-0105-41-00 Workers Comp $
<br />01-0204-41-00 Wearing Apparel $
<br />01-0209-41-00 Minor Apparatus $
<br />01-0217-41-00 Furn,& Fix.-Minor , $
<br />01-0306-41-00 Travel Expenses $
<br />01-0311-41-00 Associations $
<br />01-0314-41-00 Training $
<br />01-0502-41-00 Equipment $
<br />01-0504-41-00 Vehicle
<br />Maintenance $
<br />01-0508-41-00 Leases & Rentals $
<br />01-0510-41-00 EDP $
<br />Engineering Changes
<br />
<br />01-0101-42-00 Salaries $
<br />01-0102-42-00 Social Security $
<br />01-0105-42-00 Workers Comp $
<br />01-0202-42-00 Postage $
<br />01-0203-42-00 Food $
<br />01-0301-42-00 Telephone $
<br />01-0306-42-00 Travel Expense $
<br />01-0307-42-00 Publications $
<br />01-0308-42-00 Electricity $
<br />01-0311-42-00 Associations $
<br />01-0314-42-00 Training $
<br />01-0425-42-00 Janitorial Services $
<br />Public Works Changes
<br />
<br />01-0101-43-00 Salaries $
<br />01-0102-43-00 Social Security $
<br />01-0105-43-00 Workers Camp $
<br />01-0201-43-00 Office Supplies $
<br />01-0202-43-00 Postage $
<br />01-0203-43-00 Food $
<br />01-0205-43-00 Gasoline $
<br />01-0301-43-00 Telephone $
<br />01-0306-43-00 Travel Expenses $
<br />01-0308-43-00 Electricity $
<br />01-0311-43-00 Associations $
<br />01-0312-43-00 Water & Gas $
<br />01-0314-43-00 Training $
<br />01-0319-43-00 Program Inst. Exp, $
<br />01-0401-43-00 Buildings &
<br />Grounds
<br />
<br />'. ,
<br />,¡' ,:::,.~,~':;:.:'..
<br />
<br />305,882 $
<br />23,590$
<br />3,054 $
<br />3,000 $
<br />3,500 $
<br />2,000 $
<br />3,600 $
<br />550 $
<br />2,800 $
<br />2,800 $
<br />
<br />3,500 $
<br />- 5,100 $
<br />~ 3,800 $
<br />$
<br />
<br />134,294 $
<br />10,117$
<br />529 $
<br />1,000 $
<br />500 $
<br />5,000 $
<br />1,500 $
<br />500 $
<br />1,300 $
<br />300 $
<br />1,500 $
<br />5,000 $
<br />$
<br />
<br />381,219 $
<br />29,774 $
<br />15,125$
<br />3,500 $
<br />400$
<br />800 $
<br />11,000$
<br />5,000 $
<br />1,500 $
<br />65,000 $
<br />800$
<br />15,000 $
<br />1,000 $
<br />35,000 $
<br />
<br />$
<br />
<br />66,000 $
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<br />
<br />:":'~!1jt:,-,
<br />
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<br />
<br />$
<br />
<br />-22,970
<br />
<br />-3,926 $
<br />-300 $
<br />-13 $
<br />-1,000 $
<br />-500 $
<br />-1,700 $
<br />-2,200 $
<br />-50 $
<br />-1,600 $
<br />-1,300$
<br />
<br />-1,000 $
<br />-900 $
<br />-2,200 $,
<br />-16,689
<br />
<br />-25,160 $
<br />-1,332 $
<br />-133 $
<br />-500 $
<br />-250 $
<br />1,000 $
<br />-1,000$
<br />-250 $
<br />700$
<br />-300 $
<br />-1,000 $
<br />-3,000 $
<br />-31,225
<br />
<br />-2,577 $
<br />-295 $
<br />-207 $
<br />-500 $
<br />600 $
<br />-800 $
<br />4,000 $
<br />1 ,000 $
<br />-1,500 $
<br />20,000 $
<br />-800 $
<br />5,000 $
<br />-1,000 $
<br />30,000 $
<br />
<br />4,000 $
<br />
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<br />
<br />~01 956
<br />23,290 ,.. ---. .'---- _.- -
<br />3,041
<br />3,000
<br />3,000
<br />'300
<br />1,400
<br />500
<br />1,200
<br />1,500
<br />
<br />2,500
<br />4,200
<br />1,600
<br />
<br />109,134
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<br />396
<br />5Q0
<br />250
<br />6,000
<br />500
<br />250
<br />2,000
<br />0
<br />500
<br />2,000
<br />
<br />378,642
<br />29,479
<br />14,9118
<br />3,000
<br />1,000
<br />0
<br />15,000
<br />6,000
<br />o
<br />85,000
<br />a
<br />20,000
<br />0
<br />65,000
<br />
<br />70,000
<br />
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