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GITY OF SOUTH REND 2003 C+UD6ET
<br />ACCOUNT NUMOER ACGOUNT DESCRIPTION
<br />RECREATION-NONREVERTING
<br />RECREATION
<br />PERSONAL SERVICES
<br />203-1103-452.10-01 REGULAR
<br />203-1103-452.10-03 PART-TIME STAFF
<br />LEVEL TEXT
<br />0001 PART TIME EMPLOYEES FOR SELF FUNDED RECREA
<br />PROGRAMS
<br />203-1103-452.10-04 OVERTIME
<br />203-1103-452.10-05 TEMPORARY SERVICES
<br />LEVEL TEXT
<br />0001 CONTRACTORS USED FOR RECREATION PROGRAMS
<br />AAUATICS-
<br />ATHLETICS-
<br />PROGRAMS-
<br />CENTERS-
<br />203-1103-452.10-09 PERMANENT PART TIME
<br />203-1103-452.11-01 FICA -REGULAR
<br />LEVEL TExr
<br />0001 REGULAR SALARIES
<br />X224,232 X 7. b5'l.=
<br />203-1103-452.11-04 PERF - REGULAR
<br />203-1103-452.11-12 AUTO AlLO~{ANCE-PARK DEPT
<br />* PERSONAL SERVIGES
<br />SUPPLIES
<br />203-1103-452.21-02 STATIONERY !F PRINTING
<br />203-1103-452.21-03 CENTRAL STORES - OFFICE
<br />203-1103-452.21-04 OTHER -OFFICE SUPPLIES
<br />203-1103-452.22-01 GASOLINE
<br />203-1103-452.22-23 RECREATION SUPPLIES
<br />LEVEL TEXT
<br />0001 SUPPLIES USED FOR RECREATION PROGRAMS
<br />ATHLETICS
<br />PROGRAMS
<br />CENTERS
<br />SPECIAL EVENTS
<br />203-1103-452.22-24 OPERATIONIMAINT. SUPPLIES
<br />LEVEL 1EXT
<br />2D01
<br />ACTUALS
<br />3- 1
<br />2002 2003
<br />2002 ORIGINAL OUDGET
<br />AGTUALS OUDGET
<br />2b0 27b 0 0
<br />78,342 217,593 ibi,335 11b,347
<br /> TEXT AMT
<br />TION iib,347
<br /> 11b,347
<br />0 99b 0 0
<br />i?b,32b 135,024 115,898 14b,598
<br /> TEXT AMT
<br /> 4,55b
<br /> 123,1Ob
<br /> 18,21b
<br /> 720
<br /> 14b,598
<br />7,840 ii,b39 75,036 107,885
<br />b,700 17,941 18,082 17,154
<br /> TEXT AMT
<br /> 17,154
<br /> 17,154
<br />9 0 0 0
<br />20 1,140 50 2,975
<br />2b9,497 384,b09 370,401 390,959
<br />1,b30 1,7$b 3,D00 1,000
<br />1,Ib5 97 275 445
<br />0 O 1,000 1,200
<br />0 b9 0 0
<br />159,204 1$2,02$ 127,958 123,2b1
<br /> TEXT AMT
<br /> 78 ,.427
<br /> 16 ,974
<br /> 24 3b0
<br /> 3 ,500
<br /> 123 ,2bi
<br />8,778 507 b i0 1,050
<br />TEXT AMT
<br />
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