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CITY OF SOUTH C;Eil6 2003 QUD6ET
<br />2b - 7
<br /> 2002 zoo3
<br /> 2001 2002 ORI6IRAl 8UD6ET
<br />ACCOUNT HUMBER AGCOUHT DESCRIPTIO>t ACTUALS ACTUAL5 OUD6ET
<br />620-0590-bOb.36-08 GOHSTRUCTIOH ERUIP REPAIR 4,140 2,104 10,000 10,000
<br />LEVEL TEXT TEXT AMT
<br />0001 COHSTRUCTIOH DEPT. EQUIPMENT REPAIRS 5,000
<br />METER DEPT. EQUIPMENT REPAIRS 5,000
<br /> 10,000
<br />b20-0640-b06.3b-50 SLOP 8OX REPAIRS 0 59,475 0 120,000
<br />b20-Ob90-b06.36-bi RATER SYSTEM REPAIRS 26,650 83,227 40,000 30,000
<br />LEVEL TEXT TEXT ALIT
<br />0001 REPAIRS TO uATER SYSTEM, LOiI PRESSURE REPAIRS 30,000
<br /> 30,000
<br />620-0640-b06.37-02 EQUIPMENT RENTAL 143 143 1,500 1,000
<br />620-Ob40-406.39-70 EDUCATION f< TRAIHIH6 2,514 1,4b7 2,500 2,000
<br />LEVEL TEXT TEXT AMT
<br />0001 GOHSTRUCTIOH DEPT. TRAIHIN6 2000
<br /> 2,000
<br />* OTHER SERVICES Ii CHARGES 144,784 34b,041 153,888 335,000
<br />SUPPLIES
<br />b20-0640-b57.21-02 PRINT SHOP 1,950 9,154 1,550 1,550
<br />LEVEL iEXT TEXT AMT
<br />0001 CITY PRINT SHOP PRINTING 1,550
<br /> 1,550
<br />b20-Ob40-657.21-03 C.S.-OFFICE SUPPLIES 5,385 b,417 5,400 5,000
<br />LEVEL TEXT TEXT AMT
<br />0001 DATA PROCESSING: PRINT RIB[;OHS 5,325
<br /> 5,325
<br />b20-Ob40-657.21-04 OTHER - OFFICE SUPPLIES 2,748 b,2b4 3,000 4,100
<br />LEVEL TEXT TEXT AMT
<br />0001 OFFICE SUPPLIES ROT PURCHASED THRU C.S 3,000
<br /> 3,000
<br />b20-4b90-b57.22-21 OTHER - MEDICAIlSAFETY 452 424 500 500
<br />620•-Ob90-b57.22-22 OTHER - MEDIGALiSAFETY 557 381 500 500
<br />b2D-0640-b57.23-01 [{UILDIH6 MATERIALS ibi 10b 700 500
<br />b20-Ob40-b57.24-05 OTHER OPERATING SUPPLIES 978 249 0 0
<br />620-0640-b57.24-51 HON-CAPITAL OFFICE EQUIP. 507 733 1,000 1,000
<br />SUPPLIES 12,738 18,733 13,150 13,150
<br />OTHER SERVICES It CHARGES
<br />
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