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<br />Division <br />Account Name Ex lanation <br />P Decrease Increase <br />Account Number <br />MAYOR <br />101-0101-413.11-08 <br />HealdiInsurance Unused <br /> <br />Higher costs than anticipated $ 10,250 <br />$ <br />250 <br />101-0101-413.22-01 Fuel <br />Promotional Annual amount to Sports Commission; $ 10,000 <br />101-0101-413.33-01 <br />Usually is budgeted during capital but <br /> there was no real capital budget in 2008. <br /> This is the last year. <br /> $ 10,250 $ 10,250_ <br /> <br />CODE ENFORCEMENT/ANIMAL CONTROL $ 000 <br />15 <br />101-1201-415.21-03 Code Office Supplies Unused <br />Unused $ , <br />1,500 <br />101-1201-415.21-04 Code Other Office Unused $ 2,500 <br />101-1201-415.23-20 Code Small Tools Unused $ 1,500 <br />101-1201-415.23-94 Code Other Supplies <br />Unused $ 7,500 <br />101-1201-415.11-08 Code Health Insurance <br />Unused $ 14,000 <br />101-1201-415.10-01 Code <br />d Salaries <br />Office Supplies Unused $ 8,500 <br />101-1201-415.21-04 e <br />Co <br />de <br />C <br />Other Operating Supplies <br />Unused $ 7,000 <br />101-1201-415.22-24 o <br />~ <br />d <br />Vehicle Repair <br />Not originally budgeted high enough- <br />$ 28,000 <br />101-1201-415.36-03 e <br />Co according to past history <br /> de <br />C Telephone Cover cost of new cell phones for $ 5,000 <br />101-1201-415.32-04 <br />o <br />wireless code inspection-Not originally <br /> budgeted <br /> Code Legal Publication Price increase along with increased legal $ 9,000 <br />101-1201-415.33-02 ads <br /> <br />101-1207-415.10-01 <br />Animal Control <br />Salaries Unused $ <br />$ 5,000 <br />000 <br />5 <br />101-1207-415.11-08 Animal Control Health Insurance Unused $ , <br />695 <br />101-1207-415.39-70 Animal Control Education <br />aUMedical <br />ti <br />tit <br />I Unused <br />Increase in number of diagnostic tests <br />$ <br />5,000 <br />101-1207-415.22-20 <br />Animal Control <br />on <br />ns <br />u <br />used <br /> imal Control <br />A Office Supplies Additional cleaning supplies were needed $ 1,500 <br />101-1207-415.21-03 <br />n <br /> <br />101-1207-415.21-02 <br />Animal Control <br />Print Shop Hi her than antici ated <br />g p $ 2,000 <br /> Animal Control <br />imal Control <br />A <br />Gasoline <br />Higher than anticipated due to rise in $ 7,000 <br />101-1207-415.22-01 n costs <br /> Animal Control $ 500 <br />2 <br />101-1207-415.35-01 Animal Control Electric Cost increase <br />$ , <br />500 <br />2 <br />101-1207-415.35-02 <br />Animal Control <br />Natural Gas <br />Cost increase <br />, <br /> <br />101-1207-415.36-03 Animal Control <br />Animal Control <br />Vehicle Repair <br />Higher than anticipated $ 5,000 <br /> Animal Control <br /> <br /> <br />~ ~ a~ <br />(63 ~ ~ <br /> ~~ <br />~ cs~ a <br />~c <br />~ <br />~~ ~ <br />r~ <br />~~ <br /> } <br />O <br />..7 ~, <br /> v <br />'4'~ ti <br /> <br /> <br />