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CTTY OF SOUTH OEND 2003 [+UD6ET
<br />ACCOUNT NUMOER ACCOUNT DESCRIPTION
<br />641-Ob30-793.22-22 OTHER - MEDICAL/SAFETY
<br />LEUEL TEXT
<br />0001 EYE GLASSES
<br />b41-Ob30-793.23-10 REPAIR PARTS
<br />LEVEL TEXT
<br />0001 ELECTRICAL AND PLUMOIN6 PARTS, SHALL QEARIN6S A
<br />SEALS, PARTS TD REPIPE CL2 AND S02 SYSTEM
<br />b41-Ob30-793.23-20 SHALL TOOLS ~ ERUIPMENT
<br />641-Ob30-793.23-21 C. S. -SMALL TOOLS it El?UIP
<br />641-0630-793.23-b2 MATERIALS ~ SUPPLIES
<br />LEVEL TEXT
<br />zo01 2002
<br />ACTUALS ACTUALS
<br />i,b81 1,058
<br />TEXT ALIT
<br />2,ooa
<br />z,ooo
<br />7b,3`r3 90,070
<br />TEXT ALIT
<br />ND
<br />95,000
<br />95,000
<br />2,044 i9f
<br />1,000 43b
<br />74,72b 77,204
<br />TEXT AMT
<br />0001 MISC. PIPE FITTINGS, SMALL LRUN
<br />TOOLS, RECORDING CHARTS FOR OPERATIONS, CHEMICALS
<br />AND 6LASSNARE FOR LAOORATORY USE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b41-Ob30-793.31-02 EN6INEERINS
<br />LEUEL TEXT
<br />0001 SURVEYS, STUDIES
<br />b41-Ob30-793. 3i-07 M6MT FEE TO AATER4IORKS
<br />b41-0630-793.31-08 M6MT TO SOLID BASTE
<br />LEVEL TEXT
<br />0001 CLERICALlCUSTOMER SERVICE
<br />b41-0630-793.31-09 CONTRACT LAEs ANALYSIS
<br />LEUEL TEXT
<br />0001 SLUDSE, OIOMONITORIN&, PRIORITY ANALYSIS AND
<br />OTHER TEST RERUIRED OY THE STATE
<br />b41-Ob30-793.32-02 POSTAGE
<br />LEVEL TEXT
<br />0001 ENVELOPES AND PACKAGE SHIPPING 8.37 CENTS
<br />100,000
<br />100,000
<br />343,b12 280,b86
<br />b1,751 119,777
<br />TEXT AMT
<br />105,000
<br />105,000
<br />457,032 457,032
<br />20,000 20,000
<br />TEXT AMT
<br />25,000
<br />25,000
<br />22,341 33,517
<br />TEXT AMT
<br />30,000
<br />30,000
<br />4,520 4,465
<br />TEXT AMT
<br />5,000
<br />5,000
<br />28 - $
<br />z0oz zoo3
<br />ORIGINAL 8UD6ET
<br />OUD6ET
<br />2,400 2,000
<br />105,000 95,000
<br />4,000 1,000
<br />2,000 1,000
<br />115,000 100,000
<br />377,970 3b5,700
<br />105,000 105,Oaa
<br />457,032 457,032
<br />20,000 25,000
<br />25,000 30,000
<br />3,b00 5,000
<br />
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