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CITY OF SOUTH OEND 2003 [iUDi;ET
<br />ACCOUNT NUM'vER ACCOUNT DESCRIPTION
<br />10f-D201-411.21-01 OFFICIAL RECORDS
<br />101-0201-411.21-02 STATIONERY ~ PRINTING
<br />101-0201-411.11-03 C.S. - OFFICE SUPPLIES
<br />101-0201-411.21-05 LAIi OOOKS
<br />i01-0201-411.21-06 MICROFILM
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />101-0201-411.31-01 LE6Al
<br />101-0201-411.31-06 OTHER PROFESSIONAL SUC
<br />LEVEL TEXT
<br />0001 RE-CODIFICATION DF CODE OOOK
<br />101-0201-411.32-02 POSTAGE
<br />iD1-0201-411.32-D3 TRAVEL
<br />101-0201-411.33-02 PUOLICATION LEGAL NOTIGE
<br />101-0201-411.33-03 PROMOTIONAL
<br />101-0201-411.34-02 LIAOILITY
<br />101-0201-411.36-OZ OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />0001 MAINTENANCE CONTRACTS
<br />FOR: FAX, RECORDER, ETC.,
<br />MISCELLANEOUS REPAIRS
<br />2001 2002
<br />ACTUALS ACTUALS
<br />0 216
<br />4,122 1,344
<br />2,832 3,650
<br />i,i88 1,138
<br />0 Q
<br />8,142 b,348
<br />0
<br />0
<br />101-0201-411. 3b-04 COMPUTER EQUIPMENT
<br />101-0201-411.34-11 DUES
<br />LEVEL TEXT
<br />D001 DUES FOR INDIANA LEAGUE OF MUNICIPAL GLERKS,
<br />INTERNATIONAL INSTITUTE OF MUNICIPAL GLERKS,
<br />MISC. SUOSCRIPTIONS
<br />101-0201-411.39-38 OAD DEOTtUNCOLLECT KSF CK
<br />101-0201-411.34-70 EDUCATION ~ TRAINING
<br />LEVEL TEXT
<br />0001 INDIANA LEA6UEIMUNIGIPAL CLERKS MEETINGS
<br />IIMCT CONFERENCE,
<br />COMPUTERlEDUGATIONAL GLASSES
<br />3,330
<br />27
<br />16,430
<br />854
<br />2,48b
<br />2,bb5
<br />0
<br />0
<br />TEXT ALIT
<br />10,000
<br />10,000
<br />3,4b1
<br />0
<br />15,b03
<br />103
<br />2,7b4
<br />1,008
<br />TEXT AMT
<br />i- 7
<br />2002 2003
<br />ORIGINAL 8UD6ET
<br />OUD6ET
<br />500 500
<br />5,000 5,000
<br />4,354 4,354
<br />1,200 1,200
<br />1,000 1,000
<br />i2 ,054 12,054
<br />4,000
<br />10,000
<br />4,000
<br />10,000
<br />5,472
<br />3,000
<br />20,508
<br />1,500
<br />2,7b4
<br />4,000
<br />5,472
<br />2,000
<br />23,008
<br />1,000
<br />3,136
<br />4,000
<br />4,000
<br />4,000
<br />75 0 3,000 3,000
<br />250 305 500 500
<br />TEXT AMT
<br />120
<br />420
<br />500
<br />500
<br />45
<br />3,224
<br />TEXT AMT
<br />2,000
<br />2,000
<br />0 Q
<br />3,D00 2,000
<br />101-0201-411.34-84 MISC CHARGES Ii SERVICES 0 0 1,000 1,000
<br />* OTHER SERVICES 6 CHARGES 27,157 27,5b3 54,244 59,bib
<br />CAPITAL
<br />
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