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CITY OF SOUTH OEHD 2003 BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />0001 CDBG GRANT ALLOCATION
<br />212-1001-331.1Q-15 LEAD OASE PAINT GRANT
<br />212-1001-339.03-00 STAFF CONTRACTS
<br />LEVEL TEXT
<br />0001 CHRISTMAS IN APRIL
<br />COMMUNITY HOMEBUYERS CORP
<br />HOUSING DEVELOPMENT CORP
<br />MISHA{IAKA STAFF
<br />URBAN ENTERPRISE ASSOCIATION
<br />CD TO 6EN
<br />GD TO ED
<br />* INTERGOVERNMENTAL GRANTS
<br />FINES ~ FORFEITURES
<br />212-1001-3~1.Oi-15 CREDIT REPORTS
<br />LEVEL TEXT
<br />0001 CREDIT REPORT FEES COLLECTED
<br />* FINES ~ FORFEITURES
<br />MISCELLANEOUS REVENUES
<br />212-1001-3b0.05-01 REIMBURSEMENT REVENUE
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANCE SOURCES
<br />21Z-1001-392.00-00 INTER-FUND OPER. TRANSFER
<br />LEVEL TEXT
<br />0001 EDIT FUND ADMIN SUPPORT FUND i 408
<br />CIVIL CITY 5UPPORTt6ENERAL FUND 1013
<br />* OTHER FINANCE SOURCES
<br />INTERGOVERNMENTAL GRANTS
<br />212-1002-334.ib-00 OUSINESS ASSISTANCE
<br />LEVEL TEXT
<br />DOOi STATE OPERATING GRANT
<br />COMMIECON DEVELOP REVENUES
<br />2ooz zaD3
<br />2001 2D02 ORIGINAL BUDGET
<br />AGTUALS ACTUALS BUDGET
<br /> 527,85b
<br /> 527,85b
<br />0 6,78b 0 0
<br />196,740 150,258 197,7b0 138,7b0
<br /> TEXT ALIT
<br /> 13,208
<br /> 54,73:,
<br /> 40,000
<br /> 8,000
<br /> 1D5,000
<br /> 73,000-
<br /> 9,183-
<br /> 138,7b0
<br />531,32$ 586,J11 745 ,bib bbb,6lb
<br />1,335 1,250 2,000 1,500
<br /> TEXT AMT
<br /> 1,500
<br /> 1,504
<br />1,335 1,250 2,000 1,500
<br />0 12,24b
<br />------------ - D
<br />----------- -- 0
<br />----------
<br />0 12,24b 0 0
<br />38b,538 422,70b 422,70b 492,351
<br /> TEXT AMT
<br /> 59,b24
<br /> 432,7zz
<br /> 442,351
<br />38b,538 422,706 422,706 492,351
<br />0 48,920 48,420 48,920
<br /> TEXT AMT
<br /> 98,920
<br /> 48,920
<br />
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