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CITY GF SGUTH DEkD 2003 [;UD6ET 2b - 4
<br /> 2002 2003
<br /> 2001 2002 GRI6IkAl QUD6ET
<br />ACCGUkT kUMOER ACCOUkT DESCRIPTIGk ACTUALS ACTUALS OUD6ET
<br />0001 MISC. COkTRACTED SERU. 40,194
<br /> 90,194
<br />b20•-Ob40-b04.3b-05 GTHER ERUIPMEkT REPAIRS 5,108 4,b02 20,000 15,000
<br />LEVEL TEXT TEXT AMT
<br />QOD1 MAIkT. A&REE. PINHGGK, EDISGk, CLEVELAkD ~ 15,000
<br />kGRTH STATIOk 6EkERATGRS
<br />INFRARED PREU. MAIkT.
<br /> 15,000
<br />* GTHER SERVICES ~ CHARGES 75,223 b0,052 99,600 99,394
<br />SUPPLIES
<br />b20-Ob40-b05.21-02 PRIkT SHGP 1,748 1,388 1,500 1,500
<br />LEVEL TEXT TEXT fMT
<br />0001 FGRMS FRGM CITY PRIkT SHGP 1,500
<br /> 1,500
<br />b20-Ob40-605.21-03 C.S.- GFFICE SUPPLIES 1,4bb 2,022 1,500 1,500
<br />620-Ob40-b05.21-04 GTHER - GFFICE SUPPLIES 547 776 500 500
<br />b20-Ob40-b05.22-07 LAkDSCAPIk6 MATERIAL 0 0 1,000 1,000
<br />LEUEI TEXT TEXT AMT
<br />0001 MISC. LAUk REPAIR 8 GLIDE STATIGk 1,000
<br /> 1,DDa
<br />b20-Ob40-b05.22-20 C.S.- MEDICRL/SAFETY 1,262 24 500 500
<br />b2D-Db40-605.22-2I HOUSEHGLD,LAUNGRY,CLEAk 1,343 1,177 3,500 3,000
<br />b2D-Ob40-605.23-20 SMALL TGGLS ~ ERUIPMEkT 199 1,178 1,000 1,000
<br />b2D-Db40-b05.23-21 C.S.-SMALL TOLLS ~ ERUIP 1,424 93b 2,000 2,000
<br />LEVEL TEXT TEXT AMT
<br />0001 DATTERIES, RAKES, MISC 2,000
<br /> 2,000
<br />b20•-Ob40-b05.23-b2 MATERIALS 6 SUPPLIES 21,489 14,420 17,000 17,000
<br />LEVEL TEXT TEXT AMT
<br />0001 METER 6EHERATGRS, REGISTERS ~ PRRTS 8,000
<br />MISC. SUPPLIES 4,000
<br /> 17,000
<br />b2D-Ob40-b05.24-05 GTHER GPERATIR6 SUPPLIES 4,881 3,Db2 5,000 5,000
<br />b20-Ob40-b05.24-51 kON-CAPITAL OFFICE ERUIP. 103 0 775 750
<br />LEVEL TEXT TEXT AMT
<br />0001 MISC. GFFICE ERUIPMEkT 800
<br /> 800
<br />
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