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CITY pF SpUTH BEi3D 2003 OUD6ET
<br /> 2002
<br /> 2001 2002 pRI6INAl
<br />ACCpUi~T IlUMBER ACCOUtlT DESCRIPTIpi~ ACTUALS ACTUALS BUDGET
<br />0001 Ii~VEtlTORY CptiTROI CLERIC 65
<br /> b5
<br />222-Ob12-419.11-18 FLEX. SPEt3DIilS ACCpU~lT 1,125 1,250 1,250
<br />LE4lEL TEXT TEXT AMT
<br />0001 2.50 EMP. X 4500 1,250
<br /> 1,25a
<br />PERSONAL SERVICES 82,449 95,70b 100,772
<br />SUPPLIES
<br />222-Ob12-419.21-02 PRIIlT SHpP
<br />222-Ob12-419.21-03 C.S.-pFFICE SUPPLIES
<br />LEVEL TEXT
<br />0001 CpMPUTER PAPER
<br />DFFICE SUPPLIES
<br />YEARLY PURCHASE ORDER CAST CALL DEPARTMENTS?
<br />222-Ob12-419.21-05 MISC - TpNER
<br />222-Ob12-419.21-98 IRUENTpRY OVER-SHpfiT
<br />222-0612-414.22-Oi SASOLINE
<br />SUPPLIES
<br />pTHER SERVICES ~ CHARGES
<br />222-Obit-419.32-02 POSTR6E
<br />222-Ob12-419.32-03 TRAVEL
<br />222-Ob12-419.34-02 LIABILITY
<br />222-Ob12-419. 3b-03 AUTOMpTIUE EQUIPMENT
<br />222-ObI2-419.39-70 EDUCATIpN ~ TRAINING
<br />pTHER SERVICES !~ CHARGES
<br />pTHER USES
<br />222-Ob12-419.50-05 ADMINISTRATIVE GpST
<br />LEVEL TEXT
<br />0001 ADMINISTRATIpN GOSTS PER ALLOGATIpk
<br />x pTHER USES
<br />~* CENTRAL STARES
<br />a 2ba zoo
<br />2,737 1,108 2,193
<br /> TEXT AMT
<br /> 1,143
<br /> 525
<br /> 525
<br /> 2,193
<br />19b 38b 500
<br />5,b52- 7,112- 0
<br />1,021 788 1,900
<br />1,b98- 4,570- 5,293
<br />1,b19 1,192 1,400
<br />214 0 150
<br />1,809 1,329 1,329
<br />2,577 1,025 1,500
<br />b20
<br />------------ --- 104
<br />--------- --- 2,000
<br />---------
<br />b,839 3,b50 b,379
<br />2,327 2,199 2,199
<br />TEXT AMT
<br />2,369
<br />2,369
<br />------------ ------------ ------------
<br />2,327 2,199 2,199
<br />89,917 9b,985 114,643
<br />11 - 8
<br />2003
<br />BUDGET
<br />1,250
<br />105,375
<br />700
<br />2,193
<br />500
<br />0
<br />1,900
<br />5,293
<br />1,421
<br />153
<br />1,494
<br />1,523
<br />2,030
<br />b,b21
<br />2,3b9
<br />2,369
<br />119,b58
<br />
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