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CITY OF SOUTH DEHD 2003 OUDGET <br />ACCOUNT NU118ER ACCOUNT DESCRIPTIDN <br />RATERRORKS GENERAL FUND <br />RATER RORKS <br />SUPPLIES <br />b2D-Ob40-b01.21-02 PRINT SHOP <br />b2D-Ob40-b01.21-03 C.S.-OFFICE SUPPLIES <br />b2D-Ob40-b01.23-01 BUILDING MATERIALS <br />b20-Ob40-b01.23-10 REPAIR PARTS <br />b2D-Ob40-b01.23-20 SHALL TOOLS i ERUIPtlENT <br />b2D-Ob40-b01.23-21 C.S.-SHRLI TOOLS b ERUIP <br />b2D-Ob40-b01.23-b2 11ATERIALS ~ SUPPLIES <br />b2D-Ob40-b01.14-05 OTHER OPERATING SUPPLIES <br />b2D-Ob40-b01.24-51 NON-CAPITAL OFFICE EQUIP <br />* SUPPLIES <br />OTHER SERVICES ~ CHARGES <br />b2D-Ob40-b01.32-04 TELEPHONE ~ TELEGRAPH <br />b2D-Ob40-b01.35-01 ELECTRIC <br />LEUEL TEXT <br />0001 ELECTRICITY FOR RATER SYSTEMS <br />b20-Ob40-b01.35-02 HEATING FUEL (GAS) <br />LEUEL TEXT <br />0001 HEAT <br />b2D-Ob40-b01.3b-04 COMPUTER ERUIP REPAIRS <br />b20-Ob40-b01.37-04 UNIFORM RENTAL <br />OTHER SERVICES ~ CHARGES <br />OTHER SERVICES ~ CHARGES <br />b20-Ob40-b02.31-Ob OTHER PROFESSIONAL SERV <br />LEUEL TEXT <br />nnm SOUTH NELLFIELD STUDY <br />b2D-Ob40-b02.31-35 CONTRACTUAL SERV. OTHER <br />LEUEL TEXT <br />0001 NORTH STATION OFFICE CLEANING <br />b20-Ob40-b02.3b-01 OUILDING REPAIRS <br />LEUEL TEXT <br />0001 PINHOOK - 4715 <br />EDISON - 4885 <br />2001 <br />ACTUALS <br />0 15 100 100 <br />1 0 0 0 <br />429 1,184 800 800 <br />141 445 600 b00 <br />474 b99 700 700 <br />402 227 500 500 <br />340 185 1,000 1,000 <br />780 5b1 550 550 <br />31b 0 0 0 <br />2,933 3,31b 4,250 4,250 <br />149 180 120 <br />513,501 550,174 b00,000 <br />TEXT ALIT <br />b09,000 <br />b09,000 <br />42b 420 1,400 <br />2b - 1 <br />2002 2003 <br />2002 ORIGINAL BUDGET <br />ACTUALS OUDGET <br />0 <br />b09,000 <br />1,400 <br />TEXT AHi <br />1,400 <br />1,400 <br />105 0 500 <br />4,Ob9 3,8b9 4,700 <br />518,300 554,643 bOb,720 <br />0 <br />7,980 <br />15,549 <br />5b,533 <br />TEXT AIST <br />175,000 <br />175,000 <br />7,bb3 <br />TEXT ANT <br />9,000 <br />9,000 <br />14,584 <br />TEXT AHT <br />1b,500 <br />0 <br />8,000 <br />12,000 <br />500 <br />4,700 <br />b15,b00 <br />175,000 <br />9,000 <br />1b,500 <br />