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CITY QF SQUTH BEND 2003 [BUDGET <br />ACCQUNT NUtlBER ACCOUNT DESCRIPTION <br />101-1201-415.35-02 GAS <br />LEVEL TEXT <br />0001 GAS SERVICE FOR CLEAN UP GREN AT 521 ECLIPSE <br />2001 2002 <br />AGTUALS AGTUALS <br />3,347 3,892 <br />TEXT ALIT <br />5,250 <br />5,250 <br />114 354 <br />TEXT ALIT <br />150 <br />150 <br />715 3,129 <br />TEXT ALIT <br />1,700 <br />101-1201-415.35-04 WATER <br />LEVEL TEXT <br />0001 RATER SERVICE FQR CLEAR UP CREU AT 521 ECLIPSE <br />f01-1201-415.3b-02 OFFICE ERUIPtlENT <br />LEVEL TEXT <br />0001 REPAIR ACID tlAINTENANCE OF TYPEWRITERS, GOflPUTERS <br />ACID CALCULATORS, ETC. <br />101-1201-415.36-03 AUTOtlOTIVE EQUIPIiENT <br />LEVEL TEXT <br />0001 VEHICLE REPAIR & tlAINTENAiICE <br />-PARTS <br />-LABOR <br />101-1201-415. 3b-Ob RADIO ERUIPtlENT <br />101-1201-415. 3b-I2 COUIITY LOT tlAINTENANCE <br />LEVEL TEXT <br />0001 flAINTENANGE OF COUKTYlCITY OIJNED LOTS <br />101-1201-41`x.37-03 OFFICE SPACE <br />LEVEL TEXT <br />0001 EIONTHLY RENT FOR 521 ECLIPSE <br />101-1201-415.39-01 REFKDS,AUARDS,II1DEfl1lITIES <br />101-1201-415.39-10 SUBSCRIPTIONS <br />LEUEI TEXT <br />0001 VARIOUS SUBSCRIPTIONS - INDIANA BLDG. ASN., <br />ZONING BULLETINS, BDCA AND ICBO PUBLICATIONS <br />101-1201-415.39-34 BANK CREDIT CARD CHARGES <br />101-1201-415.39-70 EDUCATION ~ TRAINING <br />LEVEL TEXT <br />88,288 90,985 <br />TEXT Atli <br />44,813 <br />57,375 <br />102,188 <br />4,b04 4,b92 <br />92,735 z4,88o <br />TEXT ALIT <br />35,000 <br />35,000 <br />0 600 <br />TEXT ALIT <br />1,200 <br />1,200 <br />144 0 <br />981 717 <br />TEXT Atli <br />1,230 <br />1,230 <br />0 b0 <br />940 2,191 <br />TEXT Atlt <br />1 - 79 <br />2002 2003 <br />QRIGINAL BUDGET <br />BUDGET <br />5,?50 5,250 <br />150 150 <br />1,742 <br />102,188 <br />1,742 <br />102,188 <br />4,b92 4,989 <br />55,000 35,000 <br />1,200 1,200 <br />0 <br />1,230 <br />0 <br />2,219 <br />0 <br />1,230 <br />0 <br />2,219 <br />