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Cin oCLaAenood
<br />2009 Appmpriadaas
<br />F hibi~B
<br /> September December 2009
<br /> 2009 Appropriaton 3009 Appmpriaton DiRerence Reason
<br />Geneml Fund
<br />Geneml Govemmen[
<br />Counpl
<br />Personal5ervices 166,84] 166,84] 0
<br />Olhef 13,]80 13,]80
<br />Division Total 180,62] 18D,62] 0
<br />Muniopal Cwrt '
<br />Personal5ervices 1,033,930 1,033,930 ~~
<br />Other 1]1,D50 1]1,050
<br />Division Total 1,2D4,980 1,204,980
<br />Civil Service
<br />Personal Services ]5,633 ]S,fi33
<br />Other - - 38,615 38,815
<br />Division Total 114,448 114,448
<br />Mayor's Ol(
<br />Personal Services 224,Ofi6 226,Ofi6 1
<br />Other 18,932 18,932
<br />Division TDtal 242,998 242,998 1
<br />Human Respumps
<br />Personal5ervices 243,]fi0 243,]64 0
<br />Other 49,141 49,141 '
<br />Division Total 292,905 292,905 0
<br />Community Relaficns
<br />Personal Services 91,239 91233 (6)
<br />Other 18,964 18.984
<br />Division TOfal 1102D3 11019] (8)
<br />Ttinance Department
<br />Personal Services S6D,433 Sfi0,433 (Oj
<br />Other 114,4]3 1160]3
<br />Division Total fi]4,90fi 6]6906 (D7
<br />Income Tax
<br />Personal Services 42],483 62],480 0
<br />Other 69fi 868 696.688 (1)
<br />Division Total 1124351 1124351 (0)
<br />lnkrmafion Systems
<br />Personal Services 335,689 33],]62 1,8]3
<br />Other 2]2,949 319,852 46903 Complelion of the Wintlows Conversion Pm'ect
<br />'Division TOfal fi08,83] 65].614 48]]6
<br />General AdmIOIS}/a(pn
<br />Personal Services 199,]08 226206 26,498 Unemployment COSts
<br />OPer 2,80D,4]] 2,BD0,4]]
<br />Division Total 3,OOD;185 3,026,683 28,488
<br />Law DeparLent
<br />Personal5ervices 462,840 462,839 (0)
<br />Olhar 123,849 123,869
<br />Division Total 586689 58fi 688 (0)
<br />P/anninH 8 Development
<br />Personal Services 19],235 19],235 0
<br />Other 380]95 28]926 (92869) Unspent FUnds needed in other areas
<br />Division TOml 5]8030 485161 (92869)
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