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GTTY OF SOUTH OEND 2003 OUD6ET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />b20-Ob40-b03.31-35 OTHER
<br />LEVEL TEXT
<br />0001 ADT ALARM SYSTEM
<br />SEC CONSULT
<br />b20-Ob40-b03.31-51 LAOORATORY HATER TESTINS
<br />LEVEL TEXT
<br />0001 LAOORATORY HATER TESTING DY OUTSIDE
<br />LROORATORY iESTIk6 DONE E HASTEHATER
<br />620-Ob40-b03.32-04 TELEPHONE ~ TELEGRAPH
<br />b20-Ob40-b03.35-02 HEATING FUEL t6ASi
<br />LEVEL TEXT
<br />0001 HEAT ~ DEHUMTD. SYSTEM
<br />b20-Ob40-bD3.3b-05 OTHER EflUIPMENT REPAIRS
<br />620-Ob40-603.37-04 UkIFORM RENTAL
<br />b20-Ob40-b03.39-70 EDUCATION ~ TRAININ6
<br />LEVEL TEXT
<br />0001 COMPUTER, ELECTRICAL 6 SECURITY TRAININ6
<br />* OTHER SERUTCES ~ CHARGES
<br />SUPPLIES
<br />b20-Ob40-b04.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />nnm PARTS FOR PUMPS ~ CHEMICAL FEED EOUTPMENT
<br />SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b20•-Ob40-b04.31-Ob OTHER PROFESSIONAL SERV
<br />LEVEL TEXT
<br />0001 MISC. SERVICES
<br />CONSULTING
<br />b20-Ob40-b04.31-35 CONTRACTUAL SERV. - OTHER
<br />LEVEL TEXT
<br />2001 2002
<br />ACTUALS ACTUALS
<br />2,545 4,491
<br /> TEXT AMT
<br /> 1,500
<br /> 5,50D
<br /> 7,000
<br />71,b48 7b,828
<br /> TEXT AMT
<br /> 60,000
<br /> 30,000
<br /> 90,000
<br />22,535 22,$31
<br />67,351 55,23b
<br /> TEXT AMT
<br /> 129,920
<br /> 129,920
<br />932 177
<br />2,005 1,944
<br />b,b21 5,127
<br /> TEXT AMT
<br /> 10,00D
<br /> 10,000
<br />173,b37 ibb,b34
<br /> 2b - 3
<br />2002 2003
<br />ORIGINAL 8UD6ET
<br />OUD6ET
<br />500 7,000
<br />90,000
<br />22,000
<br />120,000
<br />2,000
<br />3,000
<br />10,000
<br />90,000
<br />24,000
<br />129,920
<br />z,ooo
<br />3,045
<br />I0 ,000
<br />------- ------------
<br />255,500 265,9b5
<br />7,09b 3,912 4,250 4,250
<br />TEXT AMT
<br />4,250
<br />4,250
<br />------------ ------------ ------------
<br />7,04b 3,912 4,250
<br />18,215 37,740 40,fl00
<br />TEXT AMT
<br />40,b00
<br />3,600
<br />44,200
<br />51,900 17,710 39,b00
<br />TEXT AMT
<br />4,250
<br />44,200
<br />40 ,194
<br />
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