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CITY OF SOUTN DEND 2003 OUDGET 26 - 2 <br /> zooz zoo3 <br /> 2001 2002 ORIGINAL 8UD6ET <br />ACCOUNT NU110ER ACCOUNT DESCRIPTION ACTUALS ACTUALS DUD6ET <br />kO. STATION - 6400 <br /> 1b,500 <br />b2D-Ob40-b02.3b-02 OFFICE EQUP/tlAINT CONTRCT 2,445 3,44b 2,D00 2,500 <br />LEVEL TEXT TEXT AMT <br />0001 OFFICE EQUIP.; SPEC. UNDER 1,180 <br />COPIER; PITNEY DOVES 1,320 <br /> 2,500 <br />b20-Ob40-b02.3b-D5 REPAIR b tlATNT-EQUIPMENT ib2 700 700 750 <br />LEVEL TEXT TEXT AI1T <br />0001 INFRARED PREU. tlAINT. FOR uELLS 750 <br /> 750 <br />- <br /># OTHER SERVICES i CNRR6ES ----------- <br />26,18b ------------ <br />82,42b <br />22,700 <br />203,750 <br />SUPPLIES <br />b20-Ob40-503.21-02 PRINT SHOP 212 251 100 100 <br />b20-Ob40-b03.21-03 C.S.- OFFICE SUPPLIES 1,2b8 1,108 1,100 1,100 <br />b20-Ob40-603.21-04 OTHER - OFFICE SUPPLIES 1,377 658 1,000 1,000 <br />b2D-Ob40-b03.12-07 LANDSCAPINS MATERIAL 0 4 100 350 <br />LEVEL TEXT TEXT ALIT <br />0001 GROUNDS dAINT 350 <br /> 350 <br />b2D-Ob40-b03.22-15 OTHER - CLERKING SUPPLIES 440 342 100 350 <br />b20-Ob40-603.22-20 C.S.-11EDICAL/SAFETY 334 474 350 450 <br />b2D-Ob40-b03.22-21 C.S. - CLEANING SUPPLIES 773 712 1,000 70D <br />b2D-Ob40-b03.22-22 OTHER - MEDICRLlSAFETY 274 716 500 1,000 <br />b2D-0640-b03.22-25 CMEflICRLS 86,434 45,387 128,000 125,000 <br />LEVEL TEXT TEXT ALIT <br />0001 CHLORINE, FLUOR IDE ~ PHOSPHATE 125,000 <br /> 125,000 <br />b20-Ob40-b03.23-b2 ttATERIAL 6 SUPPLIES 4,847 3,b22 8,000 8,000 <br />LEVEL TEXT TEXT A11T <br />0001 HISG. SUPPLIES - WATER AUALITY DIV. 8,000 <br /> 8,000 <br />b20-Ob40-b03.24-05 OTHER OPERATING SUPPLIES 13,057 11,48b 11,500 12,000 <br />LEVEL TEXT TEXT AMT <br />0001 SAFETY EQUIP. ~ OTHER tIISC. SUPPLIES 11,500 <br /> 11,50D <br />* SUPPLIES 104,571 115,2b0 151,750 150,050 <br />OTHER SER VICES ~ CHARGES <br />