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CITY DF SOUTH OEND 2003 DUD6ET
<br />ACCOUNT NUMSER ACCOUNT DESCRIPTION
<br />b20-Ob40-60b.3b-08 GONSTRUGTION EQUIP REPAIR
<br />LEVEL TEXT
<br />0001 CONSTRUCTION DEPT. EQUIPMENT REPAIRS
<br />ifETER DEPT. EQUIPMENT REPAIRS
<br />b2D-Ob40-bOb.3b-50 STOP DOX REPAIRS
<br />620-Ob40-bOb.3b-bl DATER SYSTEM REPAIRS
<br />LEVEL TEXT
<br />0001 REPAIRS TO RATER SYSTEM, LDA PRESSURE REPAIRS
<br />b2D-Ob40-bOb.37-02 EQUIPMENT RERTAL
<br />620-Ob40-bOb.39-70 EDUCATION ~ TRAINING
<br />LEVEL TEXT
<br />0001 CONSTRUCTION DEPT. iRAININ6
<br />* OTHER SERVICES ~ GHRR6ES
<br />SUPPLIES
<br />620•-Ob40-b57.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />0001 CITY PRINT SHOP PRINTING
<br />b2D-Ob40-657.21-03 C.S.-OFFICE SUPPLIES
<br />LEVEL TEXT
<br />0001 DATA PROCESSING: PRINT RI80ONS
<br />b20-Ob40-b57.21-04 OTHER - OFFICE SUPPLIES
<br />LEVEL TEXT
<br />nnni OFFICE SUPPLIES NOT PURCHASED THRU C.S.
<br />b2D-0640-b57.22-21 OTHER - MEDICALlSAFETY
<br />b2D-Ob40-b57.22-22 OTHER - MEDICALtSAFETY
<br />620-Ob40-b57.23-01 OUILDIN6 MATERIALS
<br />b20•-0640-657.24-05 OTHER OPERATING SUPPLIES
<br />620-Ob40-b57.24-51 NDN-CAPITAL OFFICE ERUIP
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />tool zoo2
<br />ACTUALS ACTUALS
<br />4,140 2,109
<br />TEXT AMT
<br />5,000
<br />5,000
<br />10,000
<br />0 59,975
<br />2b,b50 81,227
<br />TEXT AMT
<br />30,000
<br />30,000
<br />143 143
<br />2,514 1.967
<br />TEXT AMT
<br />2,DOo
<br />2,ODD
<br />------- ------------ ---
<br />149,784 346,041
<br />2b - 7
<br />2002 2003
<br />DRI6INAL 8UD6ET
<br />OUD6ET
<br />10,000 10,000
<br />0
<br />40,000
<br />1,500
<br />2,500
<br />153,688
<br />120,000
<br />30.000
<br />1,000
<br />2,000
<br />335,000
<br />1,950 4,154 1,550 1,550
<br /> TEXT AMT
<br /> 1,550
<br /> 1,550
<br />5,385 b,417 5,900 5,000
<br /> TEXT AMT
<br /> 5,325
<br /> 5,325
<br />2,748 b,2b4 3,000 4,100
<br /> TEXT AMT
<br /> 3,000
<br /> 3,000
<br />452 429 500 500
<br />557 381 500 500
<br />ib1 lOb 700 500
<br />978 249 0 0
<br />507
<br />------------ 733
<br />------------ -- 1,000
<br />---------- -- 1,000
<br />----------
<br />12,738 18,733 13,150 13,150
<br />
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