|
CITY OF SOUTH BEND 2003 CiUDGET
<br />ACCOUNT NUMOER RCCOUNT DESCRIPTION
<br />* PERSpNAL SERVICES
<br />SUPPLIES
<br />101-1207-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />4001 PRINTING pF NOTICES, FLYERS, STATIpNERY ETG.
<br />PRINT SHOP CHARGE
<br />101-1207-415.21-03 CENTRAL STARES - pFFICE
<br />101-1207-415.21-04 OTHER - OFFICE SUPPLIES
<br />101-1207-415.22-O1 GASOLINE
<br />101-1207-415.22-Ob FEED
<br />101-1207-41"r.2Z-15 pTHER - CLEANING SUPPLIES
<br />101-1207-415.22-20 INSTITUTIONAL S MEDICAL
<br />LEVEL TEXT
<br />0001 VACCINES ~ OTHER MEDICAL SUPPLIES
<br />1 - 87
<br />2002 2003
<br />2001 2002 pRI6INAl 8UD6ET
<br />ACTUALS ACTUALS [+UD6ET
<br />183,48b 225,39b 238,270 248,174
<br />5,58b
<br />1,`x97
<br />7b1
<br />4,277
<br />1,621
<br />338
<br />15,408
<br />4,152
<br />TEXT AMT
<br />1,b05
<br />3,788
<br />5,343
<br />3,9b1.
<br />2,5b9
<br />3,818
<br />2,737
<br />1,210
<br />26,b10
<br />TEXT AMT
<br />20,000
<br />2o,0oa
<br />24
<br />5,343 5,393
<br />804 804
<br />$04 804
<br />2,537 2,537
<br />4,483 4,483
<br />507 507
<br />zo,ooD zo,0ao
<br />101-1207-415.22-21 HOUSEHOLD,LAUNDRY,CLEAN 91
<br />406 40b
<br />LEVEL TEXT TEXT AMT
<br />0001 CLEANINS AND DISINFECTING SUPPLIES FOR SHELTER AND
<br />ANIMAL CONTROL VANS qOb
<br /> 40b
<br />101-1207-415.22-22 OTHER - MEDICALlSAFETY 37- 218 `x07 507
<br />101-1207-415.22-24 OTHER OPERATING SUPPLIES 211 0 0 0
<br />101-120?-415.23-O1 QUILDIN6 MATERIALS 235 327 591 591
<br />101-1207-415.23-20 SMALL TOOLS ~ ERUIPMENT 727 7,551 2,791 2,791
<br />LEVEL TEXT TEXT AMT
<br />0001 CONTROL STICKS, BETS, LEASHES, ETC. 2,791
<br /> 2,791
<br />-----
<br />* SUPPLIES -------
<br />30,815 ------------ --
<br />53,177 ---------- --
<br />38,823 ----------
<br />38,823
<br />OTHER SERVICES ~ CM~RCEE
<br />1#O~~#207.413.31-Ob fITNER i~iI811i~ SVCS 17, 859 3 , 051 3 , 321 3 , 321
<br />11~~12OT-415.31-04 VETERINIRIY ~ExPEiFSES 28,723 34,024 20,000 2o,oa0
<br />LEVEL TEXT TEXT AMT
<br />0001 SPAY ~ REUTER FEE PAID TO VETS FOR ADOPTED PETS 20,000
<br />REIMBURSED OY ADOPTION FEE
<br /> 20,000
<br />101-1207-41`x.31-12 CONTRACT LAB ANALYSIS 0 50 512 512
<br />101-1207-41`x.32-02 POSTAGE 0 0 1,025 1,025
<br />
|