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CITY OF SOUTH BEND 2003 [;UD6ET
<br />ACCOUi3T HUMBER ACCOUkT pESCRIPTIOH
<br />OOD1 87 EMP X 5500
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />b20-Ob40-b56.21-02 PRIkT SHOP
<br />b20-Ob40-b58.21-03 C.S - OFFICE SUPPLIES
<br />620-0640-658.21-D4 OTHER - OFFICE SUPPLIES
<br />b2D•-Ob40-b58.2Z-ZI C.S. - CLEANIk6 SUPPLIES
<br />620-0640-b5B.24-05 OTHER OPERATIk6 SUPPLIES
<br />b20-Ob40-b58.24-51 kOH-CAPITAL OFFICE ERUIP.
<br />* SUPPLIES
<br />OCHER SERVICES ~ CHARGES
<br />b20-0640-b56.31-01 LEGAL
<br />62D-Ob40-658.31-02 Ek6IHEERIk6
<br />b2D-Ob40-558.31-Ob Of HER PROFESSIOkAL SERV.
<br />b2D-Ob40-658.31-35 GOkTRAGTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />0001 ADT ALRAM SYSTEM - MAIi4 ST
<br />IH UHOER PROT. TIX
<br />b20-Ob40-656.31-52 HATER BOARD COMPEkSATIOk
<br />620-0640-656.32-02 POSTAGE
<br />b2D-Ob40-b56.32-03 TRAVEL
<br />LEVEL TEXT
<br />nnm AHY COSTS ASSOGIATEp ulTRIPS
<br />b2D-Ob40-b58.32-04 TELEPHOkE ~ TELEGRAPH
<br />LEVEL TEXT
<br />0001 TELEPHOkE CRLLS BILLED DY CITY
<br />CELLULAR PHOkE FEES
<br />b2D-Ob40-b58.33-02 PUBLICATIOk LEGAL kOTICE
<br />620-Ob40-b58.33-03 PROMOTIOkAL
<br />LEVEL TEXT
<br />0001 CITY Ok pISPLAYt 41ATER 61EEK
<br />b2D-Ob40-b56.34-02 LIABILITY IkSURAhCE
<br />b2D-0640-b58.3b-02 OFFICE EDUIP
<br />LEVEL TEXT
<br />2001 2ooz
<br />ACTUALS ACTUALS
<br />43,500
<br />43,500
<br />3,473,b4b 3,342,532
<br />2b - 12
<br />2ooz zoo3
<br />ORI6IRAL BUDGET
<br />BUp6ET
<br />3,749,372 3,b69,700
<br />1,733 1,713 500 525
<br />1,849 8b9 2,000 1,500
<br />2,337 4,023 4,000 4,150
<br />423 275 200 250
<br />221 78? 450 500
<br />1,34b 94 275 350
<br />7,959 7,7b1 7,425 7,275
<br />29,b93 1$,088 0 20,OOD
<br />72,480 93,9b5 75,000 50,000
<br />52,484 73,Ob1 5,000 5,000
<br />34,244 4,228 5,445 2,000
<br /> TEXT AMT
<br /> 700
<br /> 1,300
<br /> z,ooa
<br />10,201 0 10,202 0
<br />45 92 100 200
<br />9,278 12,828 ib,000 ib,000
<br /> TEXT AMT
<br /> 1b,000
<br /> 1b,000
<br />33,3b3 35,900 37,500 38,Ob3
<br /> TEXT AMT
<br /> 23,000
<br /> 15,063
<br /> 38,Ob3
<br />683 1,043 1,000 1,000
<br />3,OOb 2,983 5,700 4,500
<br /> TEXT AMT
<br /> 4,500
<br /> 4,500
<br />174,064 174,87b 174,876 217,714
<br />9,327 8,993 6,000 8,200
<br /> TEXT AMT
<br />
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