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CITY OF Sf]UTH OENO 2003 CsU6I;ET
<br />ACCOUNT NUtIt3ER ACCOUNT DESCRIPTION
<br />0061 10 EtiP. X ~b X 24 PAY PERIODS
<br />101-0101-413.11-12 AUTO ALLgGAt{CE
<br />101-0101-413.11-18 FLEX. SPENDIiIG RCCOUNT
<br />LEVEL TEXT
<br />OOOi 10 Et{P. X S50D
<br />101-O1D1-413.11-22 PARKING ALLlIIIANCE
<br />~ PERSONAL SERVICES
<br />SUPPLIES
<br />101-0101-413.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />0001 PRINT SHOP CHARGESINAYOR
<br />PRINT SHOP CHARGESlCOIiflUNITY AFFAIRS
<br />CENTER FqR HOItELESS PRINTING
<br />CITY NEIIS LETTER
<br />101-0101-413.21-03 C.S. - OFFIGE SUPPLIES
<br />LEVEL TEXT
<br />0001 GENERAL OFFIGE SUPPLIESl11AYOR
<br />GENERAL OFFIGE SUPPLIEStGOMitUNITY AFFAIRS
<br />101-0101-413.22-01 GASOLINE
<br />* SUPPLIES
<br />gTHER SERVICES b CHARGES
<br />101-0101-413.31-Ob OTHER PROFESSIONAL SVC
<br />LEVEL TEXT
<br />0001 DESIGN uORK
<br />10i-0101-413.32-02 POSTAGE
<br />101-0101-413.32-03 TRAVEL
<br />101-0101-413.32-05 OTHER COti11lTRANS
<br />LEVEL TEXT
<br />0001 SECURITY FOR OFFICE ~ NOtIElNAYOR
<br />CAR PHONE REI11QlCOdPtUNITY AFFAIRS
<br />101-0101-413.33-D1 gUTSIDE PRINTING SERVICE
<br />LEVEL TEXT
<br />1- 2
<br /> 2002 2003
<br />2001 2002 ORIGINAL OUDGET
<br />ACTUALS ACTUALS OUDGET
<br /> 1,44D
<br /> 1,440
<br />D 0 250 250
<br />4,000 4,500 5,000 5,000
<br /> TEXT ALIT
<br /> 5,000
<br /> 5,000
<br />2,ib5 2,595 2,100 2,100
<br />4b4,750 51b,b20 538,031 55b,b99
<br />11,210 15,7b5 10,183 1b ,183
<br /> TEXT ALIT
<br /> 1,483
<br /> 700
<br /> s,aoo
<br /> b,000
<br /> 1b,183
<br />3,502 6,139 4,b08 4,608
<br /> TEXT A11T
<br /> 3,859
<br /> 749
<br /> 4,b08
<br />1,b49 1,330 1,552 1,552
<br />1b,361 23,234 ib,343 22,343
<br />0 is sio Sin
<br /> TEXT ALIT
<br /> 510
<br /> 510
<br />2,4b1 2,237 5,200 5,200
<br />7,751 7,814 b,`r00 b,500
<br />2,420 2,757 3,405 3,405
<br /> TEXT ALIT
<br /> 1,325
<br /> 2,080
<br /> 3,405
<br />b99 331 47b 97b
<br /> TEXT ALIT
<br />
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