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CITY OF SOUTH OEND 2003 BUDGET 2b - 8
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL BUDGET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS [;UD6ET
<br />620-0640-b57.31-Ob OTHER PROFESSIONAL SERU. 100 0 0 0
<br />b20-Ob40-b57.31-35 CONTRACTUAL SERVICE-OTHER 19,157 1$,561 21,700 21,715
<br />LEVEL TEXT TEXT AMT
<br />0001 OFFICE CLEANING 12,000
<br />ARMORED CAR 4,000
<br />BANK DRAFTING CHARGES 3 000
<br />SERVICE CHARGES - KEYBANK REFUND ACCT 375
<br />PEST CONTROL b00
<br />ADT ALARM SYSTEM 1,740
<br /> 21,715
<br />b2D-Ob40-b57.31-37 COMPUTER RELATED SERVICES b,208 7,708 10,420 11,700
<br />LEVEL TEXT TEXT AMT
<br />0001 NTE GROUP 1 SOFTIIARE 7,200
<br />NTE BASE MODIFICATIONS q~JOD
<br /> 11,7DD
<br />b20-0540-b57.31-39 COLLECTION AGENCY FEES 12,500 20,038 2D ,000
<br />LEVEL TEXT TEXT AMT
<br />0001 BUDGET TO ACTUAL 2D,000
<br /> 20,000
<br />b2D•-0640-b57.32-02 POSTAEE 147,b31 155,7bb 153,900 1b5,000
<br />b20-0640-b57.33-QI OUTSIDE PRINTING 41,713 40,137 57,800 49,OD0
<br />LEVEL 1~Ci' TEXT A 'T
<br />0001 ~~' ~LL~. i '.,000
<br />~'~
<br />~
<br />~ ',520
<br />i
<br />t
<br />MA ,600
<br />
<br />~~ 2 800
<br />~
<br />$~CK~ 50D
<br /> ,580
<br /> 4 ,DDO
<br />620-Ob40-b57.33-02 PUBLICATION LEGAL NOTICE 107 0 0 150
<br />b20-Ob40-b57.35-01 ELECTRIC 4,087 4,357 4,500 4,5D0
<br />LEVEL IEXT TEXT AMT
<br />0001 125 u. COLFAX ST. 4,500
<br /> 4,500
<br />b20-Ob40-b57.35-02 HEATING GAS !FUEL) 1,731 1,450 3,000
<br />LEVEL TEXT TEXT AMT
<br />0001 125 {i. COLFAX ST. 3,D00
<br /> 3,000
<br />b20-0640-b57.3b-Ol BUILDING REPAIRS 4,170 4,b35 4,000 4,380
<br />LEVEL TEXT TEXT AMT
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