|
CITY OF SOUTH OEHO 2003 OUDGET
<br />ACGOUHT HUMBER AGCOUHT DESCRIPTIOH
<br />HEALTH THStFAMILY COUERA6E
<br />i3 EMP. X S2`rl.ib X 24 PAY PERIODS
<br />HEALTH Ii~SfREBRTE
<br />2 EMP. X 940.21 X 24 PERIODS
<br />HEALTH IHSfREOATE ALLOCATION! FEE
<br />2 EMP. X 511.89 X 24 PAY PERIODS
<br />LOH6-TERM DISAOILITY
<br />19 EMP. X ~4 X 24 PAY PERIODS
<br />212-1001-4b0.11-09 GROUP IHSURAXCE - LIFE
<br />LEVEL TEXT
<br />0001 19 EMP. X Sb X 24 PAY PERIODS
<br />212-1001-4bD.11-18 FLEX. SPEHDIi~6 ACCOUHT
<br />LEVEL TEXT
<br />0001 19 EMP. X 9500
<br />* PERSOBAL SERVICES
<br />SUPPLIES
<br />212-1001-4b0.21-01 OFFICIAL RECORDS
<br />212-1001-4bD.21-02 PRIRT SHOP
<br />212-1001-4b0.21-03 OTHER OFFICE SUPPLIES
<br />222-1001-460.21-04 MISC- OFFICE
<br />212-1001-4bD.21-Ob PHOTOlOLUEPRIHT
<br />212-1001-4b0.22-01 6ASOLIHE
<br />* SUPPLIES
<br />OTHER SERUIGES ~ CHARGES
<br />212-1001-4b0.31-Ob OTHER
<br />212-1001-4b0.31-13 PROPERTY IHSPECTTOH
<br />212-1001-4b0.31-19 CREDIT REPORT SERVICES
<br />212-1001-4b0.32-02 PflSTR6E
<br />212-1001-4b0.3Z-03 TRRUEL
<br />212-1001-4b0.32-04 & TELEGRAPH
<br />212-2001-4b0.33-02 LEGAL HOTICE
<br />212-1001-460.33-03
<br />212-1001-4b0.34-02 LIABILITY
<br />212-1001-460.36-02 OFFICE EQUIPMEHT
<br />212-1001-4b0.3b-03 RUTOMOTIUE EQUIPMEiti
<br />212-1001-4b0.37-03 OFFICE SPACE
<br />LEVEL TEXT
<br />0001 C. D. OFFICE SPACE AT TRI6OH OLD6
<br />IO MOHTHS AT 57,143.39- $71,143.39
<br />b- 2
<br />2002 2003
<br />2002 ORI6IHAL 8UD6ET
<br />RCTUALS OUD6ET
<br />78,3b2
<br />2001
<br />AGTURLS
<br />1,299
<br />1,824
<br />92,35b
<br />1,350
<br />TEXT AMT
<br />2,73b
<br />2,73b
<br />9,000
<br />TEXT AMT
<br />9,500
<br />9,500
<br />7,500
<br />i,b5b 2,73b
<br />10,000 9,500
<br />728,392 77b,158 978,420 9b2,114
<br />1,022 859 1,000 1,000
<br />1,847 1,599 2,825 2,825
<br />4,02b 5,043 4,700 4,700
<br />4,867 5,9b4 b,b50 5,000
<br />54 0 270 500
<br />2,544 1,894 2,925 2,925
<br />14,3b0 ib,359 18,370 1b,950
<br />0 b,793 0 0
<br />2,000 0 3,000 1,500
<br />1,9b5 1,756 3,000 3,000
<br />9,710 10,174 12,000 12,000
<br />3,b5b 3,702 4,800 7,950
<br />11,993 14,948 I2 ,000 12,000
<br />1,747 774 2,000 2,000
<br />3,052 0 4,025 4,025
<br />14,184 14,954 14,954 19,12b
<br />3,910 3,444 b,500 b,500
<br />4,539 3,979 4,000 4,000
<br />85,112 85,443 85,000 8b,554
<br /> TEXT AMT
<br />71,143
<br />
|