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CITY OF SOUTH DEND 20D3 OUD6ET 2b - 12
<br />AGCOUNT NUtIBER ACCOUNT DESCRIPTION
<br />0001 87 Ei1P X X500
<br />* PERSONAL SERVIGES
<br />SUPPLIES
<br />b2D-Ob40-b58.21-02 PRINT SHOP
<br />620-0640-b58.21-03 C.S - OFFICE SUPPLIES
<br />620-Ob40-558.21-04 OTHER -OFFICE SUPPLIES
<br />620°0640-65$.22-2I C.S. - CLEANING SUPPLIES
<br />620-Ob40-b58.24-05 OTHER OPERATING SUPPLIES
<br />b2D-0640-b5B.24-5i NON-CAPITAL OFFICE EQUIP.
<br /># SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b2D-064D-b58.31-01 LEGAL
<br />b2D-0640-b58.31-02 ER6INEERIN6
<br />b2D-OS40-558.31-Ob OTHER PROFESSIONAL SERV.
<br />b2D-0640-658.31-35 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />0001 ADT ALRAII SYSTEM -RAIN ST
<br />IN UNDER PROT. TIX
<br />b2D-Ob40-b`a8.31-52 4lRTER BOARD COtiPENSATION
<br />620-DS40-b58.32-02 POSTAGE
<br />b2D-Ob40-b58.32-03 TRAUEL
<br />LEUEL TEXT
<br />nnn~ ANY COSTS ASSOCIRTED !!!TRIPS
<br />b2D-Ob40-bS8.32-04 TELEPHONE ~ TELEGRAPH
<br />LEUEL TEXT
<br />nnni TELEPHONE CALLS BILLED DY CITY
<br />CELLULAR PHONE FEES
<br />b2D-Ob4D-b56.33-02 PUDLICATION LEGAL NOTICE
<br />62D-0540-b58.33-03 PROtIOTIONAI
<br />LEUEL TEXT
<br />0001 CITY ON DISPLAY! uATER WEEK
<br />b2D-OS40-b58.34-02 LIABILITY INSURANCE
<br />628-0640-658.36-02 OFFICE EQUIP
<br />LEVEL TEXT
<br /> 2002 2003
<br />2001 2002 ORIGINAL BUDGET
<br />ACTUALS ACTUALS BUDGET
<br /> 43,500
<br /> 43,500
<br />3,473,54b 3,342,532 3,749,372 3,b$9,700
<br />1,733 1,713 500 525
<br />1,849 869 2,000 1,500
<br />2,337 4,023 4,000 4,150
<br />423 275 200 250
<br />221 787 450 500
<br />1,39b 94 275 350
<br />7,959 7,751 7,425 7,275
<br />29,b93 18,088 0 ZO,000
<br />72,980 93,965 75,000 50,000
<br />52,484 73,061 5,000 5,000
<br />34,244 4,228 5,445 2,000
<br /> TEXT ALIT
<br /> 700
<br /> 1,300
<br /> z,oaa
<br />10,201 0 10,202 0
<br />45 92 100 200
<br />9,278 12,828 ib,D00 1b,000
<br /> TEXT AMT
<br /> 15,000
<br /> Ib,000
<br />33,3b3 35,900 37,500 3$,Ob3
<br /> TEXT Atli
<br /> 23,000
<br /> 15,063
<br /> 38,063
<br />b83 1,043 1,D00 1,000
<br />3,ODb 2,9$3 5,700 4,500
<br /> TEXT ALIT
<br /> 4,500
<br /> 4,500
<br />174,064 174,87b 174,876 217,714
<br />9,327 8,993 6,000 8,200
<br /> TEXT RBT
<br />
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