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CITY DF SDUTN DEDD 2003 [+UD6ET <br />ACGOUNT NUMBER ACCOUNT DESCRIPTION <br />OTHER SERVICES USED BY MARKETING PROGRAM <br />201-1100-452.34-02 LIABILITY <br />201-1100-452. 3b-04 GDHPUTER EQUIPHENT <br />201-1100-452. 3b-10 EXTERflINATIN6 <br />201-1100-452.38-02 INTEREST <br />201-1100-452.39-10 SUBSCRIPTIONS-REG <br />201-1100-452.39-70 EDUGATIDN ~ TRAINING <br />201-1100-452.39-89 CONTRAGT SERVIGEStiCNAR6ES <br />OTHER SERVICES ~ CHARGES <br />OTHER USES <br />201-1100-452.50-05 ADMINISTRATIVE GOST <br />LEVEL TEXT <br />0001 GENERAL FUND ADHINISTRATIVE SERVICES <br />GENTRAL SERVICES ALLOCATION <br />* OTHER USES <br />ADMINISTRATION <br />2- <br /> 2002 2003 <br />2001 2002 ORIGINAL OUD6ET <br />ACTUALS ACTUALS BUDGET <br /> 31,500 <br /> 31,500 <br />206,850 197,579 197,579 272,422 <br />0 0 0 278 <br />0 0 250 250 <br />18,390 0 0 0 <br />871 1,312 500 500 <br />3,121 3,015 1,500 1,500 <br />7,134 3,505 5,600 5,b00 <br />277,509 252,147 252,370 320,991 <br />17,207 20,1b2 20,1b2 21,351 <br /> TEXT RMT <br /> 20,5b5 <br /> 78b <br /> 21,351 <br />17,207 20,ib2 ZO,ib2 21,351 <br />978,440 98$,475 995,383 1,0$2,Ob7 <br />