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CITY OF SOUTH OEND 2003 OUD6ET
<br />ACCOUNT NUMOER RCCOUNT DESGRIPTION
<br />212-1003-331.10-00 ECON. DEUELOPMT ~ ASSIST
<br />LEVEL TEXT
<br />0001 CD06 GRANT ADMINISTRATION
<br />EMERGENCY "aHELTER GRANT ADMINISTRATION
<br />HOME GRANT ADMINISTRATION
<br />AMERIOCORP
<br />212-1003-339.03-00 STAFF CONTRACTS
<br />LEVEL TEXT
<br />0001 STAFF CONTRACT TRANSFER FROM CD
<br />STAFF CONTRAGT TRANSFER FROM ED
<br />~ INTERGOVERNMENTAL GRANTS
<br />MISCELLANEOUS REVENUES
<br />212-1003-3b0.05-01 REIMOURSEMENT REVENUE
<br />* MISCELLANEOUS REVENUES
<br />OTHER FINANGE SOURGES
<br />212-1003-392.00-00 INTER-FUND OPER. TRANSFER
<br />LEVEL TEXT
<br />0001 CIVIL CITY ALLOCATION tGENERRL FUND 101)
<br />UDA6 ALLOCATION (FUND 410)
<br />EDIT FUND TRANSFER tfUND 408)
<br />* OTHER FINANCE SOURCES
<br />INTERGOVERNMENTAL GRANTS
<br />212-1004-331.10-03 AMERICORPS FUNDING
<br />* INTERGOVERNMENTAL GRANTS
<br />INTERGOVERNMENTAL GRANTS
<br />212-1005-339.03-01 MATGHIN6 FUNDS
<br />212-1005-339.03-02 Ik-RIND,A6ENCY
<br />212-1005-339.03-03 IN-NIND,GITY
<br />* INTERGOVERNMENTAL 6RAHTS
<br />INTERGOVERNMENTAL 6RAHTS
<br />212-1010-331.10-03 AMERICORPS FUNDING
<br />* INTERG0VERNMENTAL 6RAHTS
<br />INTERGOVERNMENTAL SRANTS
<br />Cphn7ECpk DEVELOP REVENUES
<br />2002 2003
<br />2001 2002 ORIGINAL QUDGET
<br />AGTUALS ACTUALS OUDGET
<br />23b,087 2b5,331 259,999 284,999
<br /> TEXT AMT
<br /> 204,999
<br /> 5,000
<br /> 35,000
<br /> 40,000
<br /> 284,999
<br />40,274 27,72b b2 ,000 87,000
<br /> TEXT AMT
<br /> 73,000
<br /> 14,000
<br /> 87,000
<br />27b,3b1 293,057 321,999 371,499
<br />0 b9 0 0
<br />0 69 0 0
<br />275,772 257,309 257,309 217,737
<br /> TEXT AMT
<br /> 73,245
<br /> 130,000
<br /> 14,492
<br /> 217,737
<br />275,772 257,309 257,309 217,737
<br />42,831 222,bb7 0 0
<br />42,831 222,bd7 0 0
<br />b,b40 36,189 0 0
<br />446 88,060 0 0
<br />25,427 21,387 0 0
<br />32,513 145,b36 0 0
<br />0 18,270 0 0
<br />0 18,270 0 0
<br />
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