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CITY OF SOUTk OEkD 2003 OUD6ET
<br />ACCgUkT kUMDER ACCOUkT DESCRIPTIOk
<br />2 EMP. X $11.89 X 24 PAY PERIODS
<br />Lgk6 TERM OISA[+ILITY
<br />14 EMP. X 54 X 24 PAY PERIODS
<br />212-1002-4bD.11-09 GROUP TkSURAkCE - LIFE
<br />LEVEL TEXT
<br />0001 14 EMP. X 5b X 24 PAY PERIODS
<br />21Z-1002-4bD.11-18 FLEX. SPEkDIkG ACCOUkT
<br />LEVEL TEXT
<br />0001 14 EMP. X 5500
<br />212-1002-4bD.11-22 PARKIk6 ALLONAkCE
<br />LEVEL TEXT
<br />0001 14 EMP X f54DlYR
<br />* PERSOkAL SERVICES
<br />SUPPLIES
<br />212-1002-4bD.21-01 OFFICIAL RECORDS
<br />Z12-1002-4b0.Z1-02 PRIkT SHOP
<br />212-1002-4b0.21-03 giHER gFFICE SUPPLIES
<br />212-1002-4b0.11-04 MISC- gFFICE
<br />212-1002-4bD.21-Ob PNOTg1DLUEPRIitT
<br />212-1002-4b0.22-01 6ASOLIkE
<br />* SUPPLIES
<br />gTNER SERVICES ~ CHARGES
<br />212-1002 -46D.31-01 LEGAL
<br />212-1002-4b0.31-04 AGCOUkiIk6
<br />212-1002-46D.31-05 APPRAISAL
<br />212-1002-46D.31-Ob gikER
<br />212-1002-4bD.32-19 CREDIT REPORT SERVICES
<br />212-1002-4b0.32-02 POSTAGE
<br />2I2-1002-4bD.32-03 TRAVEL
<br />212-1002-4bD.32-04 TELEPHgkE ~ TELESRAPH
<br />Z12-1002-4b0.33-01 giHER TNAk gFFICE SUPPLY
<br />212-1002-4bD.33-02 PUDLICATIgk LEGAL kOTICE
<br />21Z-1002-4b0.33-03 PROMOTIgkAL
<br />212-1002-460.34-02 LIADILITY
<br />212-1002-460. 3b-OZ OFFICE E(~UIPMEki
<br />212-1002-4bD.3b-03 AUTOMgiIUE EQUIPMEki
<br />212-1002-4bD.36-04 COMPUTER ERUIPMEkT
<br />2002
<br />2001 2002 gRI6IkAl
<br />ACTUALS ACTUALS DUD6ET
<br />b- 5
<br />2003
<br />8UD6ET
<br /> 1,344
<br /> 61,737
<br />b85 8b1 1,159 2,Oib
<br /> TEXT ALIT
<br /> 2,016
<br /> 2,016
<br />5,500 b,00D 7,000 7,000
<br /> TEXT ALIT
<br /> 7,000
<br /> 7,000
<br />4,525 5,7b5 7,5b0 7,5b0
<br /> TEXT ALIT
<br /> 7,5b0
<br /> 7,5b0
<br />521,215 622,772 734,495 7b9,474
<br />b65 510 1,000 1,000
<br />227 905 500 500
<br />3,901 3,132 5,200 5,200
<br />b,92$ 4,412 5,000 5,000
<br />1,065 1,372 b00 600
<br />668 524 850 $50
<br />13,454 11,855 13,150 13,150
<br />18,403 5,514 5,000 5,000
<br />5,OD0 0 0 0
<br />0 4,150 D 0
<br />8,240 7,996 4,000 6,800
<br />2,740 1,84b 3,000 3,000
<br />3,57b 3,b7b 4,000 4,OOD
<br />9,229 11,711 10,000 10,000
<br />5,945 b,747 5,300 5,300
<br />32 638 0 D
<br />i,b3b 1,722 1,500 1,500
<br />1,629 7,92b 3,D00 3,000
<br />8,b34 4,103 9,103 13,b01
<br />1,492 0 D 0
<br />1,094 I,i22 2,000 2,000
<br />0 440 0 0
<br />
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