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CITY OF SOUTH BEAD 2003 BUDGET
<br />ACCOUNT NUtlBER ACCOUNT DESCRIPTION
<br />0001 BEST SOFTiiARE
<br />SPECIALTY UNDER
<br />ICtA6ISTIGS
<br />b20-Ob40-b5B.3b-Ob RADIO EAUIPCIENT
<br />b20-Ob40-b5B.37-Ob DUILDIN6 RENTAL
<br />LEVEL TEXT
<br />0001 fIAIN ST. OFFICE RENT
<br />620-Ob40-b58.39-10 SUOSCRIPTIONS
<br />LEVEL TEXT
<br />0001 TRIBUNE
<br />BUS. uKIY
<br />ItISG.
<br />b20-0640-b5B.39-11 DUES
<br />LEVEL TEXT
<br />0001 NA411dA
<br />NAT'L 6RflUND 41ATER ASSOC.
<br />ANBA
<br />CHACIOER Of Gflt9tIERGE
<br />Ah SOG OF AGRONOClY
<br />IN RURAL HATER ASSOC.
<br />NISC
<br />620-Ob40-658.39-70 EDUCATION ~ TRAINING
<br />LEVEL TEXT
<br />0001 HTE USERS GROUP
<br />AuuR - STATE CONFERENCE
<br />A41gA -NATIONAL CONFERENCE
<br />OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />b2D-Ob40-b58.50-01 STATE BDARD OF ACCOUNTS
<br />b2D-Ob40-658.50-02 INTERFUND TRANSFER
<br />b2D-Ob40-658.50-05 ADCIIN FEE-CITY SOUTH BEND
<br />LEVEL TEXT
<br />0001 GENERAL FOND ADttIN COSTS
<br />CENTRAL SERVICES ALLOCATION
<br />6IS ALLOCATION
<br /> 2002
<br />2001 2002 flRI6INAL
<br />ACTUALS ACTUALS BUDGET
<br /> 1,000
<br /> 5,600
<br /> 1,b00
<br /> 8,200
<br />9,208 9,383 9,383
<br />42,271 46,848 43,541
<br /> TEXT ACTT
<br /> 4b,84$
<br /> 4b,84$
<br />19b 203 500
<br />2b - 13
<br />2003
<br />BUDGET
<br />9,978
<br />4b ,848
<br />275
<br /> 141
<br /> 28
<br /> 10b
<br /> 275
<br />b,752 7,012 8,500
<br /> TEXT A11i
<br /> 2,700
<br /> 175
<br /> 3,750
<br /> 820
<br /> 115
<br /> 250
<br /> 40
<br /> 7,850
<br />3,598 5,932 11,500
<br /> TEXT AflT
<br /> 1,500
<br /> 1,500
<br /> 6,000
<br /> 9,000
<br />491,393 495,435 410,247 43b,b28
<br />4,023 3,807 5,000 5,000
<br />4,801,Zb8 4,988,153 0 0
<br />303,581 330,777 330,777 318,809
<br /> TEXT A11T
<br /> 2b1,395
<br /> 20,962
<br /> 3b,451
<br /> 318,809
<br />
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