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CITY OF SOUTH E;END 2003 [{UD6ET 11 - i0
<br /> 2002 2403
<br /> 2001 2002 ORIGINAL OUD6ET
<br />ACCOUNT NUflBER ACCOUNT DESCRIPTION ACTUALS AGTURLS QUD6ET
<br />* PERSONAL SERVICES 70,417 7b,b5b 80,75$ 84,271
<br />SUPPLIES
<br />222-0613-419.21-02 PRINT SHOP 34 0 0 0
<br />222-Ob13-419.2.1-03 G.S.-OFFICE SUPPLIES 34,391 32,$48 38,5b4 38,564
<br />222-0613-419.21-05 DISC - TONER b,835 5,483 7,917 7,917
<br />222-0613-419.23-20 SnALL TOOLS b ERUIPnENT 1,277 992 1,015 1,015
<br />222-0613-419.23-99 OTHER REPAIR R MAINT. SUp 738 378 508 508
<br />* SUPPLIES 43,275 39,701 48,004 -- -48,004
<br />OTHER SERVTGES ~ CHARGES
<br />222-Ob13-419.34-02 LIABILITY 1,179 1,479 1,479 i,b18
<br />222-Obi3-419. 3b-OZ OFFICE EOUIPNENT Zb,376 27,775 3D,853 31,316
<br />LEVEL TEXT TEXT AnT
<br />0001 CONTINUED INCREASED PER UOLUnE OF COPIES PR OJECTED 31,31b
<br /> 31,31b
<br />222-Db13-414.39-70 EDUCATION ~ TRAINING
<br />- 0
<br />----------- 0
<br />-----
<br />- 308 313
<br />
<br />* OTHER SERVICES i CHARGES
<br />27,555 ---
<br />--- -
<br />29,254 -----------
<br />32,640 ------------
<br />33,247
<br />OTHER USES
<br />222-Ob13-419.50-05 ADMINISTRATIVE COST 3,047 3,183 3,183 3,400
<br />LEVEL TEXT TEXT AhT
<br />0001 ADMINISTRATIVE COSTS 3,4Q0
<br /> 3,400
<br />-
<br />OTHER USES -----------
<br />3,047 ------------ --
<br />3,183 ----------
<br />3,183 ------------
<br />3,400
<br />#* PRINT SHOP 144,294 148,794 ib4,585 ib8,922
<br />
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