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Account Number <br />MAYOR <br />101-0101-413.11-08 <br />101-0101-413.22-01 <br />101-0101-413.33-O1 <br />Division <br />CODE ENFORCEMENT/ANIMAL CONTROL <br />101-1201-415.21-03 <br />101-1201-415.21-04 <br />101-1201-415.23-20 <br />101-1201-415.23-99 <br />101-1201-415.11-08 <br />101-1201-415.10-01 <br />101-1201-415.21-04 <br />101-1201-415.22-24 <br />101-1201-415.36-03 <br />Code <br />Code <br />Code <br />Code <br />Code <br />Code <br />Code <br />Code <br />Code <br />101-1201-415.32-04 Code <br />101-1201-415.33-02 <br />101-1207-415.10-01 <br />101-1207-415.11-08 <br />101-1207-415.39-70 <br />101-1207-415.22-20 <br />101-1207-415.21-03 <br />101-1207-415.21-02 <br />101-1207-415.22-01 <br />101-1207-415.35-01 <br />101-1207-415.35-02 <br />101-1207-415.36-03 <br />Code <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Animal Control <br />Account Name <br />Health Insurance <br />Fuel <br />Promotional <br />Office Supplies <br />Other Office <br />Small Tools <br />Other Supplies <br />Health Insurance <br />Salaries <br />Office Supplies <br />Other Operating Supplies <br />Vehicle Repair <br />Telephone <br />Legal Publication <br />Salaries <br />Health Insurance <br />Education <br />TnstitutionaUMedical <br />Office Supplies <br />Print Shop <br />Gasoline <br />Electric <br />Natural Gas <br />Vehicle Repair <br />Explanation <br />Unused <br />Higher costs than anticipated <br />Annual amount to Sports Commission; <br />Usually is budgeted during capital but <br />there was no real capital budget in 2008. <br />This is the last year. <br />Decrease Increase <br />$ 10,250 <br />$ 250 <br />$ 10,000 <br />$ 10,250 $ 10,250 <br />0 <br />Unused $ 15,00 <br />Unused $ 1,500 <br />Unused $ 2,500 <br />Unused $ 1,500 <br />Unused $ 7,500 <br />Unused $ 14,000 <br />Unused $ 8,500 <br />Unused $ 7,000 <br />Not originally budgeted high enough- $ 28,000 <br />according to past history <br />C st of new cell phones for $ 5,000 <br />over co <br />wireless code inspection-Not originally <br />budgeted <br />Price increase along with increased legal <br />ads <br />Unused $ <br />Unused $ <br />Unused $ <br />Increase in number of diagnostic tests <br />used <br />Additional cleaning supplies were needed <br />Higher than anticipated <br />Higher than anticipated due to rise in <br />costs <br />$ 9,000 <br />5,000 <br />5,000 <br />695 <br />$ 5,000 <br />$ 1,500 <br />$ 2,000 <br />$ 7,000 <br />Cost increase <br />Cost increase <br />Higher than anticipated <br />$ 2,500 <br />$ 2,500 <br />$ 5,000 <br />~! <br />C.~ <br /> <br /> <br /> <br />l <br />N L11 FL <br />i <br />d ~~ <br /> <br />~ <br />~ ~~ ~ <br />~~ <br /> ~ .. <br />_ <br /> <br />~ r~ <br />e~ <br />- <br />~ ~ -~ <br /> <br />Y~ cy <br />~'r• <br />Rl'.. <br />