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CITY OF SOUTH OEND 2003 OUDGET <br />2002 <br />2001 2002 ORIGINAL <br />ACCOUNT NUFit~ER ACCOUNT DESCRIPTION ACTUAlS ACTURLS OUDGET <br />101-0301-41i.2i-03 C.S. -OFFICE SUPPLIES 746 792 3,303 <br />101-0301-411.11-04 OTHER - OFFICE SUPPLIES 90 311 250 <br />~ SUPPLIES 83b 1,103 3,553 <br />OTHEfi SERVICES & CHARGES <br />101-0301-411.31-01 LEGAL <br />LEUE! TEXT <br />0001 COUNCIL LEGAL SERVICES R SECRETARIAL SUPPORT <br />KATHLEEN CEKANSKI-FARRAND <br />54.0'1. INCREASE OVER 2002} <br />101-0301-411.31-07 ADDITIONAL LEGAL SERVICES <br />101-0301-411.32-02 POSTAGE <br />101-0301-411.32-03 TRAVEL <br />LEVEL TEXT <br />0001 $2001COUNCII t1Et10ER <br />101-0301-411.33-03 PROOOTIONAL <br />LEUEI TEXT <br />0001 COI1t1UNITY ACTIVITIES <br />COUNCIL PHOTO <br />CHAIiOER OF CO{1flERCE REGISTRATION <br />101-0301-411.34-02 LIAOIIITY <br />101-0301-411. 3b-02 OFFICE ERUIPIlENT <br />10i-0301-411.39-10 SUOSCRIPTIONS <br />101-0301-411.39-b0 ELECTION EXPENSE <br />101-0301-411.39-70 EDUCATION ~ TRAINING <br />LEVEL TEXT <br />0001 52001COUNCTI tfEi1[~ER <br />101-0301-411.39-71 MEETING EXPEBSES <br />LEVEL TEXT <br />0001 AEALSlREFRESHtIENTS <br />COt914ITTEES <br />COI1flISSIONS <br />CONFEfiENCES <br />SEtIINARS <br />* OTHER SERVICES ~ CHARGES <br />OTHER USES <br />4b,783 48,b54 <br />TEXT ALIT <br />`r0,b00 <br />50,&00 <br />23,549 13,249 <br />82 77 <br />0 72 <br />TEXT A11T <br />i,800 <br />1,800 <br />497 793 <br />TEXT ALIT <br />5 30 <br />250 <br />120 <br />900 <br />9,99& 4,Ob3 <br />120 120 <br />143 150 <br />0 0 <br />0 0 <br />TEXT AflT <br />1,800 <br />1,800 <br />bbl 98 <br />TEXT ALIT <br />1,383 <br />48,&54 <br />i - i0 <br />zon3 <br />OUDGET <br />3,303 <br />250 <br />3,553 <br />50,&00 <br />32,108 32,108 <br />q50 450 <br />1,000 1,800 <br />900 900 <br />4,Ob3 4,505 <br />4,000 4,000 <br />326 32b <br />D 11a,DOD <br />1,800 1,800 <br />5,1&0 S,ibO <br />3,777 <br />5,160 <br />------------ ------------ <br />51,832 67,27& 99,2&1 211,&49 <br />