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CITY OF SOUTN OEND 2003 [+UD6ET
<br /> 2002
<br /> 2001 2002 ORIGINAL
<br />ACCOUNT NUtltsER ACCOUNT DESCRIPTION ACTUALS ACTUALS 8UD6ET
<br />0001 5 EMP. X 9500 2,500
<br /> 2,500
<br />101-1008-415.11-22 PARKING ALLORANCE 1,520 0 2,400
<br />* PERSONAL 5ER VICES 190,573 194,873 Z07,b65
<br />SUPPLIES
<br />101-100$-415.21-01 OFFICIAL RECORDS 5 40 2,000
<br />LEVEL TEXT TEXT AMT
<br />0001 COURT RECORDERS SERVICES UTILIZED T O TRANSCRIBE 4,000
<br />PUDLIC NEARIN6S NELD OY THE HEARING OFFICER. THE
<br />COMMISSION ANTI CIPATES MORE PUBLIC HEARINGS uILL
<br />DE HELD DUE TO THE CONSTANT EFFORT Tfl REDUCE THE
<br />BACKLOG.
<br />101-1008-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />0001 LETTERHEAD, ENVELOPES, COMMISSION PACKETS,
<br />PRINT SHOP CHARGES
<br />101-1008-415.21-03 CENTRAL STORES - OFFICE
<br />SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />101-1008-415.31-01 LEGAL
<br />LEVEL TEXT
<br />0001 HEARING OFFICER
<br />1 - 74
<br />2003
<br />8UD6ET
<br />0
<br />214,21$
<br />2,000
<br />4,000
<br />2,770 1,897 2,b00 2,b00
<br />TEXT AMT
<br />ETC. 1,442
<br />1,158
<br />2,600
<br />1,503 1,504 1,531 1,531
<br />4,278 3,441 b,131 b,131
<br />101-1008-415.32-02 POSTAGE
<br />101-1008-415.32-05 OTHER COMMlTRANS
<br />101-1008-415.33-01 OUTSIDE PRINTING SERVICES
<br />101-1008-415.34-02 LIABILITY
<br />101-1008-415.35-01 ELECTRIC
<br />101-1008-415.35-02 GAS
<br />101-1008-415.35-03 HEAT
<br />101-1008-415. 3b-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />0001 MAINTENANCE A6REEMENTS,SERUICE GALLS,REPAIRS,ETG.
<br />101-1008-415.36-04 COMPUTER EQUIPMENT
<br />10i-1008-415.39-10 SUOSGRIPTIONS
<br />101-1008-4IS.39-11 bUESIMEMOERSNIP
<br />1,125 5,bb0 18,000 18,000
<br /> TEXT Atli
<br /> 18,000
<br /> 18,000
<br />7,049 8,444 b,000 b,513
<br />124 0 0 0
<br />0 197- 0 0
<br />2,458 2,700 2,700 3,045
<br />0 2,498 0 0
<br />0 1,925 0 2,800
<br />0 0 0 2,784
<br />4,47b 4,180 4,000 4,000
<br /> TEXT AMT
<br /> 4,000
<br /> 4,000
<br />1,832 0 2,D00 2,000
<br />359 499 1,010 1,010
<br />400 820 1,040 740
<br />
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