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CITY DF SOUTH [;EtID 2003 C+UDGET i - ib <br />zao2 2003 <br /> 2001 2002 DRI6IHAL BUDGET <br />ACCOUNT HU118ER ACCDUHi DESCRIPTIDH ACTUALS AGTUALS [~UD6ET <br />101-0401-415.43-01 FURRITURE AHD FIxTURES 24,427 0 0 p <br />101-0401-415.43-02 PIDTDR EQUIPItEHT 79,295 2b,001 30.400 26,200 <br />LEVEL TEXT TEXT A11T <br />0001 PRE DWHED AUTOS t2) - GDt{nUHITY DEUELOPflEHT 2b 200 <br />101-0401-415.43-03 OFFICE EQUIPi1fHT <br />LEVEL TEXT <br />0001 GENERAL OFFICE HEEDS FOR VARIOUS DEPTS <br />101-0401-415.43-08 GDtIPUTER EQUIP. ~ HETIIDRK <br />* CAPITAL <br />OTHER USES <br />101-0401-41`x.50-02 Ii~TER-FUND DPER. TRANSFRS <br />101°0401-41`x.50-05 CITY ADttINISTRATIDH FEE <br />LEVEL TEXT <br />0001 GENTRAL SERVICE ALLQCATIDN <br />* OTHER USES <br />** CDHTRDLLER <br /> 26,200 <br />23,480 44,955 78,500 15,000 <br /> TEXT A11T <br /> z5,aoo <br /> 25,000 <br />242,14b <br />--------- b3,Ob1 <br />------------ - 0 <br />--------- 0 <br /> <br />2,825,345 <br />2,522,69$ -- <br />2,133,400 ------...,..--- <br />1,544,700 <br />0 800,000 0 0 <br />1,253 1,163 1,163 1,305 <br /> TEXT At1T <br /> 1,305 <br /> 1,305 <br />1,253 801,ib3 1,1b3 1,305 <br />4,Ob3,b99 4,b43,047 3,b02,145 2,992,099 <br />