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CITY QF SQUTH BEk6 2003 C{UD6ET
<br /> 2002
<br /> 2001 2002 QR26IkAL
<br />AGCQUi~7 kUPIBER AGCOUkT DESGRIPTIOt~ ACTUALS ACTUALS OUD6ET
<br />222-Ob14-419.21-03 C.S.-OFFICE SUPPLIES b93 633 1,000
<br />222-Ob14-419.22-01 6ASOLIHE 637 829 1,000
<br />222-0614-419.23-12 REItlOURSED PARTS 28,877 19,647 25,D00
<br />222-Ob14-419.23-20 SiiALL TOOLS ~ ERUIPHENT 848 1,011 1,300
<br />222-0614-419.23-99 OTHER REPAIR €~ HAIkT. SUP
<br />- 568
<br />----------- - 467 800
<br />
<br />suaaiT~c -
<br />31,b23 ---------- -
<br />22,587 -----------
<br />29,100
<br />OTHER SERVICES !~ CHARGES
<br />222-0614-419.32-03 TRAVEL 393
<br />222-0614-419.34-02 LIABILITY 2,387
<br />222-0614-419.36-02 QFFIGE EQUIPPIEkT 101
<br />222-0614-419. 3b-03 AUTOtIOTIVE EQUIP19EtlT 1,b02
<br />222-0614-414.36-05 OTHER EQUIPflEtlT 4,112
<br />LEVEL TEXT
<br />0001 OTHER EQUIPf1EkT:
<br />CALIt~RATIOk AkD REPAIR OF TEST EQUIPHEkT
<br />GOi1E1UkIGATIOk E8UIP11E8T:
<br />EilER6EkGY kORK OtS 70uERS RHD A8TE33kA SYSTEMS
<br />LEVEL
<br />0001
<br />222-Ob14-419.39-10 SUBSGRIPTIOkS 0
<br />222-Ob14-419.39-70 EDUCATION Q TRAI~{It~6 1,579
<br />OTHER SERVICES ~ CHARGES 10,174
<br />OTHER USES
<br />222-Ob14-414.50-05 ADt1INISTRATIVE COST
<br />TEXT
<br />AOflIk FEES
<br />OTHER USES
<br />*x RADIO SHOP
<br />~** CEHTRAL SERVICES
<br />89
<br />2,305
<br />a
<br />1,244
<br />1,863
<br />TEXT AMT
<br />4,000
<br />5,583
<br />390
<br />0
<br />5,891
<br />1,000
<br />2,305
<br />D
<br />1,500
<br />5,500
<br />it - 12
<br />2003
<br />BUDGET
<br />1,D00
<br />1,000
<br />25,000
<br />1, 300
<br />800
<br />29,100
<br />i,o15
<br />2,b04
<br />0
<br />1,523
<br />5,583
<br />225 229
<br />2,885 2,929
<br />13,415 13,883
<br />5,155 4,590 4,59D 4,955
<br />TEXT A11T
<br />4,955
<br />4,955
<br />S,15S 4,590 4,590 4,955
<br />223,401 223,b43 239,839 24$,83$
<br />2,4b5,193 2,490,18b 2,83b,438 2,944,512
<br />
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