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<br /> 'Ko <br /> 2104 2001 2108 2007 2007 2008 INCRIASEI <br /> ACTUAL ACTUAL a;;;;u... THRU JUNE PROP08IID <br />801-42-2100-412 BuIIdIna Lease 11,712 1UMO 0 0 0 0 0 0.00 <br /> BuIldIng AI/It - ClR:I8 PinlIlI & I.8lIlngIDn <br />801-42-2100-415 Vehicle Lease 24418 0 0 0 0 0 0 0.00 <br /> VeIdcIe I8lI88 <br />1801-42-2100-417 L.ee&eIPurchalI 1,078 222 811 1,200 11m 1,200 0 0.00 <br /> AnlIIIlI Courllr ru=ds llJ8lBm <br />901-42-21CJ0.433 Dues 445 403 1,254 1700 1,384 1700 0 0.00 <br /> IINIAnaIlB CIdBI'lIIIACP <br /> DARE, MALEFI, F08T IIc8ns8 fea <br />901-42-21CJO.<1l35 8IId BooIm 185 195 fJf11 700 888 900 200 28.57 <br /> SUIlsc:lfpIIIm\ <br />901-42-2100-440 Bank Fees 19 88 118 100 38 100 0 0.00 <br />901-42-2100-495 MJsc:eII8neoIa 1.554 594 1,114 2,000 278 2.000 0 0.00 <br /> o-nIng 8oBnI_1E: DI8aUe8. ~ <br /> VoIuntBer mise BUppIIBs <br />901-42-2100418 DARE 1,429 0 0 0 2,811 2,000 2,000 2000.00 <br />901-42-2100.s50 11m 71J12.7 80,758 84,238 80.000 88,189 851m 5,000 8.33 <br /> Newveldcl88, lllIkp and Irfm, lBar cI-. <br /> 2,.. squads <br />1eo1-42-21QO.S1O 14.oeo 37,_ 13,728 38.000 12.840 30,000 (8JIOO) (21.05) <br /> I8danI (2) , squad J8dID8 <br /> CarnenI8 .... <br /> VIdeo __ d8liIIIII8IIIr, rIlI8s (2) <br />1801-42-21Q0.580 or Fort'8IIure flUIds) 0 0 0 2,500 0 2,500 0 0.00 <br />1I01-42-21ClO-S9O CordributIona for PolIce BuIIdIna 0 0 174,728 0 0 0 0 0.00 <br />1101-42-2100.700 Fort'8IIure Loss 0 0 13,250 0 0 0 0 0.00 <br /> CONllNGENCY FUNDS 0 0 0 5000 0 25,000 20,000 400.00 <br /> TOTAL EXPENDITURES 1,648,730 1.808,792 2,013.301 2,035,878 1,000,142 2,219.427 183,751 9.03 <br /> <br />CURRENT STAFF AND ADJU8TMENT8 <br /> <br />2G08 PO 8udpt <br /> <br />-;:1 <br />