|
CITY OF SOUTH BEND 2003 OUDGET
<br />ACCOUNT NUMOER RCCOUNT DESCRIPTION
<br />b00-130b-415.11-OS GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />0001 GROUP INSURANCE - LIFE
<br />20 EtIP. X 56.00 X 24 PAY PERIODS
<br />b00-130b-415.11-18 FLEX. SPENDIiR6 ACCOUNT
<br />LEVEL TEXT
<br />0001 FLEX SPENDING ACCOUNT
<br />20 EMP. X 5500
<br />b00-130b-415.11-22 PARKING ALLOIIANCE
<br />LEVEL TEXT
<br />0001 PARKING ALLOLIRNCE t7 EMPLOYEES)
<br />7 EMP. X S40 X 12 MONTHS
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />bOD-130b-415.21-02 PRINT SHOP
<br />b00-I30b-415.21-03 CENTRAL STORES - OFFICE
<br />600-1306-415.21-04 OTHER - OFFICE SUPPLIES
<br />600-1306-415.22-OI GASOLINE
<br />LEVEL TEXT
<br />0001 GASOLINE FOR VEHICLES
<br />8,857 GAL. 81.75
<br />b00-130b-415.23-59 OTHER REPAIR ~ MRINT. SUP
<br />LEVEL TEXT
<br />0001 OTHER REPAIR IF MAINT. SUP.
<br />MATS FOR OFFICE, AND CARPET CLEANING
<br />LICEilSE PLATES
<br />SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b00-1306-415.31-Ob OTHER PROFESSIONAL SUCS
<br />LEVEL TEXT
<br />nn m PROFESSIONAL SERVICES AND GHARGES
<br />2003 GOUNTY ATTORNEY PAY AND 52.000
<br /> 2002
<br />2001 2002 ORIGINAL
<br />AGTUALS ACTUALS OUDGET
<br />1,485 1,544 I,bSb
<br /> TEXT ALIT
<br /> 2,880
<br /> 2,880
<br />5,500 10,000 10,D00
<br /> TEXT AMT
<br /> 10,000
<br /> 10,000
<br />2,455 2,520 3,3b0
<br /> TEXT AMT
<br /> 3,360
<br /> 3,3b0
<br />758,03b 849,845 859,743
<br />23 - 2
<br />2003
<br />DUDGET
<br />2,880
<br />10,000
<br />3,360
<br />534,254
<br />b,277 4,47b 7,280 7,280
<br />2,505 2,507 5,000 5,040
<br />3,617 1,995 13,500 1i ,400
<br />12,005 11,037 15,775 15,500
<br /> TEXT AMT
<br /> 15,500
<br /> 15,500
<br />376 37b 500 500
<br /> TEXT AMT
<br /> 500
<br /> 500
<br />------
<br />24,784 ------------ --
<br />20,$91 ---------- --
<br />4b ,055 ----------
<br />39,b80
<br />11,837 12,152
<br />TEXT AMT
<br />14,5b0
<br />13,560 i4,5b0
<br />
|