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CITY OF SOUTH BEND 2D03 [+UD6ET
<br />ACCgUNT NUdBER ACCOUNT DESCRIPTION
<br />0001 BEST SOFT{iARE
<br />SPECIALTY UNDER.
<br />IMAGISTICS
<br />b20-Ob40-b58.3b-Ob RADIO EQUIPtIENT
<br />bZ0-0640-b58.37-06 BUILDIkG REkTAL
<br />LEUEL TExr
<br />0001 GAIN ST. OFFICE REkT
<br />b20-Ob40-b5B.39-10 SUBSCRIPTIONS
<br />LEUEL TEXT
<br />0001 TRIBUNE
<br />BUS. IIKLY
<br />MISC.
<br />b20-Ob40-b58.3F-11 DUES
<br />LEUEL TEXT
<br />0001 kAII~IA
<br />kAT`L GROUND 6dATER ASSOC
<br />AW{iA
<br />GHAHBER OF COflt9ERCE
<br />ph SOG OF AGRONOOY
<br />IN RURAL HATER ASSOC.
<br />RISC
<br />b20-Ob40-b58.39-70 EDUCATION IF TRAINING
<br />LEVEL TEXT
<br />0001 NTE USERS GROUP
<br />AiapA - STATE CONFERENCE
<br />AiiNA - kATIONAL COkFERENCE
<br />~ OTHER SERVICES ~ CHARGES
<br />OTHER USES
<br />b20-Ob40-b58.50-01 STATE BOARD OF ACCOUNTS
<br />b2D-0640-b58.50-02 INTERFUND iRANSFER
<br />b20-Ob40-b58.50-OS ADHIN FEE-CITY SOUTH BEND
<br />LEVEL TEXT
<br />0001 GENERAL FUND ADIIIN COSTS
<br />CENTRAL SERVICES ALLOCATION
<br />6IS ALLOCATION
<br />2001 2002
<br />RCTUALS ACTUALS
<br /> 1,000
<br /> S,b00
<br /> 1,b00
<br /> 8,200
<br />9,208 9,383
<br />42,271 4b,848
<br /> TEXT ALIT
<br /> 4b,84$
<br /> 4b,848
<br />19b 203
<br />2b - 13
<br />zao2 2003
<br />ORIGINAL QUDGET
<br />BUDGET
<br />9,383 9,978
<br />43,541 4b ,848
<br />500 275
<br /> 141
<br /> 28
<br /> lOb
<br /> 275
<br />b,752 7,012 8,500 7,85[
<br /> TEXT ALIT
<br /> 2,700
<br /> 175
<br /> 3,750
<br /> 820
<br /> 115
<br /> 250
<br /> 40
<br /> 7,850
<br />3,598 5,932 11,500 9,000
<br /> TEXT A 'T
<br /> .,500
<br /> ,,500
<br /> ,000
<br /> ,000
<br />491,393 495,435 410,247 43b,b28
<br />4,023 3,80? S,D00 5,000
<br />4,801,2b8 4,988,153 0 0
<br />303,581 330,777 330,777 318,809
<br /> TEXT ALIT
<br /> 261,39b
<br /> 20,9b2
<br /> 3b,45I
<br /> 318,809
<br />
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