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CITY OF SDUTN REND 2003 [{UDGET <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />258-1009-415.31-Ob OTHER PROFESSIONAL SUCS <br />258-1009-415.32-03 TRAVEL <br />258-1009-415.33-03 PROMOTIONAL <br />258-1009-415.39-10 SUBSCRIPTION"s <br />258-1009-415.39-70 EDUCATION ~ TRAINING <br />258-1009-415.39-89 DISC CHARGES ~ SERUICES <br />* OTHER SERUICES ~ GNAR6ES <br />OTHER USES <br />25$-1009-415.50-05 CITY ADMINISTRATION FEE <br />LEVEL TEXT <br />0001 GENERAL FUND ALLOGATION <br />CENTRAL SERVICE ALLOCATION <br />* OTHER USES <br />** PLANNING ~ NEIGH. DEVELOP <br />*** HUMAN RIGHTS FEDERAL <br />7- 4 <br /> 2002 2003 <br />2001 2002 ORIGINAL BUDGET <br />ACTURLS ACTUALS BUDGET <br />4,500 48,100 0 0 <br />b,028 11,807 15,000 15,000 <br />2,859 1,332 3,000 3,000 <br />707 708 1,000 1,000 <br />13,b36 13,597 2,000 10,000 <br />1,234 980 1,000 1,330 <br />28,958 76,524 22,000 30,330 <br />1,535 1,384 1,3$4 1,435 <br /> TEXT AMT <br /> 1,354 <br /> $1 <br /> 1,435 <br />------------ <br />1,535 ------------ -- <br />1,384 ---------- -- <br />1,384 ---------- <br />1,435 <br />b1,957 114,451 b0,5b2 70,103 <br />131,952 182,418 131,138 143,394 <br />