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CITY OF SOUTH OEHD 2003 [sUD6ET
<br />ACCOUNT HUMBER ACCOUNT DESCRIPTION
<br />101-0401-415.33-01 OUTSIDE PRINTING SERUICES
<br />LEVEL TEXT
<br />0001 MISC PRINTING SERUICES
<br />OUD6ETS
<br />CAFR
<br />OTHER MISC. PRINTING
<br />101-0401-415.33-02 PU[sLICATION LEGAL NOTICE
<br />LEVEL TEXT
<br />0001 PERSONNEL ADVERTISING
<br />101-0401-415.34-02 LIABILITY
<br />LEVEL iEXT
<br />0001 CONTROLLER
<br />HALL OF FAME
<br />101-0401-415. 3b-02 OFFICE ERUIPtIEHT
<br />LEVEL TEXT
<br />Q001 kAIHTENANGE CONTACTS AHD EQUIPMENT REPAIRS
<br />ON OFFICE EQUIPMENT
<br />COPIERS
<br />MAIL MRCHIHE
<br />FAX MACHINE
<br />101-0401-415. 3b-03 AUTOMOTIVE EQUIPMENT
<br />101-0401-415. 3b-04 COMPUTER EQUIPMENT
<br />101-0401-415. 3b-05 OTHER EQUIPMENT
<br />101-0401-415.38-02 INTEREST
<br />101-0401-415.39-IO SU[sSGRIPTIONS
<br />101-0401-415.39-1i DUESiMEMOERSNIP
<br />LEVEL TEXT
<br />0001 GOVERNMENT FINANCE OFFICERS ASSOC. NATIONAL
<br />GOVERNMENT FINANCE OFFICERS ASSOC. INDIANA
<br />F. E.I. - NATION AND LOCAL
<br />2ao1
<br />ACTUALS
<br />13, 373
<br />880
<br />11,779
<br />7,bb3
<br />1,138
<br />80,131
<br />120
<br />0
<br />1,855
<br />1,310
<br />101-0401-415.39-38 BAD DEBT/UkCOILEGT kSF GK 1,227
<br />101-0401-415.39-70 EDUCATION ~ TRAINING 20,961
<br />LEUEI TEXT
<br />0001 GOHTROLER DIRECTED TRAINING, RELATED MTGS. &
<br />TRAINING
<br />ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, LICENSING ~
<br />2oaz
<br />ACTUALS
<br />13,948
<br />TEXT AMT
<br />8,000
<br />8,000
<br />3,ooa
<br />19,000
<br />849
<br />TEXT AMT
<br />z,ooo
<br />2,000
<br />25,895
<br />TEXT ALIT
<br />38,333
<br />1,555
<br />39,8$8
<br />b,434
<br />TEXT AMT
<br />b,100
<br />2,900
<br />1,100
<br />10,100
<br />181
<br />95,210
<br />295
<br />0
<br />2,14b
<br />94D
<br />TEXT AMT
<br />494
<br />ino
<br />b00
<br />1,194
<br />97
<br />20,089
<br />TEXT AMT
<br />5,000
<br />1 - 14
<br />2002 2003
<br />ORT6INAL BUDGET
<br />OUD6ET
<br />19,000 19,000
<br />2,000 2,000
<br />25,895 39,888
<br />10,100
<br />2,500
<br />82,000
<br />1,000
<br />20,000
<br />1,930
<br />1,194
<br />0
<br />21,000
<br />10,100
<br />2,500
<br />0
<br />1,000
<br />20,000
<br />1,930
<br />1,194
<br />0
<br />21,000
<br />
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