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CITY DF SDUTN OEND 2003 8UD6ET
<br />ACGDUNT HUMBER ACCDURT DESCRIPTIDN
<br />0001 RISC. CONTRACTED SERV.
<br />b2D-Ob40-b04.3b-05 DTHER EQUIPMENT REPAIRS
<br />LEVEL TEXT
<br />0001 MAINT. AGREE. PINHDDK, EDISDN, CLEVELAND ~
<br />NDRTH STATIQN 6ENERATDRS
<br />INFRARED PREY. HAINT.
<br />* DTHER SERVICES ~ CHARGES
<br />SUPPLIES
<br />b20-0640-b05.21-02 PRINT SHDP
<br />LEUEL TEXT
<br />0001 FORTIS FROM CITY PRINT SHDP
<br />b20-Ob40-b05.21-D3 C.S.- DFFICE SUPPLIES .
<br />62D-Ob40-b05.21-04 DTHER - DFFICE SUPPLIES
<br />62D-0640-b05.22-07 LANDSGRPIN6 MATERIAL
<br />LEVEL TEXT
<br />0001 MISC. LANK REPAIR 0 DLIUE STATION
<br />620-Ob40-b05.22-20 C.S.- 11EDICALtSAFETY
<br />620-064D-605.22-21 HQUSEHDLD,LAUNDRY,CLEAN
<br />b2D-Ob40-b05.23-20 SMALL TDDLS i EQUIPMENT
<br />b2D-Ob40-b05.23-21 C.S.-SMALL TDDLS & EQUIP
<br />LEUEL TEXT
<br />4001 OATTERIES, RAKES. MISC.
<br />b2Q-0640-b05.23-b2 t1ATERIALS 4 SUPPLIES
<br />LEVEL TEXT
<br />0001 METER GENERATORS, REGISTERS i4 PARTS
<br />MISC. SUPPLIES
<br />b2D-Ob40-b0`r.24-OS DTHER OPERATING SUPPLIES
<br />b20-Ob40-b05.24-5I NON-CAPITAL DFFICE EQUIP
<br />LEVEL TEXT
<br />0001 MISC. DFFICE EQUIPMENT
<br />2001 2002
<br />RCTUALS ACTUALS
<br />40,194
<br />40,194
<br />5,10$ 4,b02
<br />TEXT At1T
<br />15,000
<br />15,000
<br />75,223 b0,052
<br />1,798 1,388
<br />TEXT ALIT
<br />1,500
<br />1,500
<br />1,4bb 2,022
<br />547 776
<br />0 0
<br />TEXT ALIT
<br />1,000
<br />1,000
<br />1,2b2 2q
<br />1,393 1,177
<br />I99 1,178
<br />1,424 93b
<br />TEXT ALIT
<br />2,000
<br />2,000
<br />21,489 14,420
<br />TEXT AflT
<br />8,000
<br />9,000
<br />17,000
<br />4,881 3,Ob2
<br />103 0
<br />TEXT ALIT
<br />800
<br />800
<br />2b - 4
<br />2002 2003
<br />DRI6INAL BUDGET
<br />OUD6ET
<br />20 ,DOD 15,000
<br />99,b00
<br />1, 500
<br />1,500
<br />500
<br />1,000
<br />99,394
<br />1,500
<br />1,500
<br />500
<br />1,000
<br />500 500
<br />3,500 3,000
<br />1,000 1,D00
<br />2,000 2,000
<br />17,000 17,000
<br />5,D00 5,000
<br />775 750
<br />
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