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CITY OF SOUTH [iE~iD 20113 [+UDGET
<br />23 - 3
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT kUMBER ACCOUkT DESC,RIPTIOk RCTUALS ACTUALS BUDGET
<br />FAR ADDITIOkAI CHARGES FOR SPECIAL CASES
<br /> iq,Sb0
<br />500-130b-415.32-02 POSTAGE 2,317 2,bg9 4,000 3,500
<br />60D-1306-815.32-03 TRAVEL 1,166 2,840 q,600 q,600
<br />60D-130b-815.32-Oq TELEPHOkE ~ TELEGRAPH 3,766 3,987 6,500 6,000
<br />bOD-1306-giS.33-01 OUTSIDE PRIkTIkG SERVICES 5,373 2,987 6,500 6,500
<br />60D-1306-815.33-02 PUDLICRTIQk tEGAL kOTICE 335 380 1,D00 1,000
<br />LEVEL TEXT TEXT AMT
<br />0001 PUB. - LEGAL kdTICE 1,000
<br />LEGAL ADV. FOR DEMOLITION PROCEEDTkGS FOR
<br />COUNTY STRUCTURES AkD EMPLOYEE VACANCIES
<br /> 1,000
<br />bOD-130b-4iS.33-03 PRpMOTT~NAL 38 0 1,000 1,000
<br />LEVEL TEXT TEXT AMT
<br />0001 HANDOUTS f~R CITY ON DISPLAY AND SEMIkARS 1,000
<br /> 1,000
<br />600-130b-415. 3q-02 LIABILITY 10,445 13,250 13,250 iS,420
<br />bOD-130b-g15.3q-08 TITLE INSURANCE 525 175 600 $00
<br />LEVEL TEXT TEXT AMT
<br />0001 TITLE SEARCHES FOR DEMOLITIONS 800
<br /> 800
<br />bOD-130b-415.3b-02 OFFICE ERUIPMENT 1,342 1,31b 3,000 3,000
<br />bOD-1306-415. 3b-03 AUTOMOTIVE ERUIPMENT 17,556 21,750 13,000 18,775
<br />LEVEL TEXT TEXT AMT
<br />0001 REPAIRS TO VEHICLES 13,000
<br /> 13,000
<br />b00-130b-415. 3b-04 COMPUTER EQUIPMENT 0 0 0 2,100
<br />LEVEL TEXT TEXT AMT
<br />0001 OAINTENANCE CHRRGES FOR PERMIT SOFTWARE 2,100
<br /> 2,100
<br />bOD-130b-415.36-Ob RADII ERUTPMENT 2,302 2,34b 2,346 2,444
<br />60D-1306-815.37-02 CRPITAL LEASE PAYMENTS 4,980 4,560 q,5b0 q,7g0
<br />TEXT TEXT AMT
<br />0001 ERUIPMENT-RUTH LEASE 4,740
<br />5345.00 X 12 MONTHS - FpR BUTLDIkG COMM.
<br />VEHICLE
<br /> 4,740
<br />600-130b-415.37-0b BDILDINGS 45,000 45,000 45,000 45,000
<br />TEXT TEXT AMT
<br />
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