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CITY OF SOUTH OEHD 2004 [tUD6ET 1 - 73
<br /> 2003 2004
<br /> 2002 2003 ORI6IkAL ORIGIkAL
<br />ACCOUNT kU11BER ACGOUHT DESCRIPTIOk A GTUALS ACTUAL t;UD6ET OUDGET
<br />OOi 5 EIfP. X 5500 2,500
<br /> 2,500
<br /># PERSOkAL SERVICES 1 99,873 20b,921 214,218 237,371
<br />SUPPLIES
<br />101-1008-415.21-01 OFFICIAL RECORDS 40 I05 2,000 1,500
<br />LEVEL TEXT TEXT ALIT
<br />001 COURT RECORDERS SERVICES UTILIZED TO TRAkSCRIBE 1,500
<br />PUOLIC NEARIk6S HELD OY THE NEARIkS OFFICER. THE
<br />C011t1ISSIOk ANTICIPATES )SORE PUOLIC HEARINGS WILL
<br />BE HELD DUE TO THE CONSTAkT EFFORT TO REDUCE THE
<br />BAGKLns.
<br /> i,soo
<br />101-1008-415.21-02 PRIkT SHOP 1,897 2,124 2,b00 2,100
<br />LEVEL TEXT TEXT ALIT
<br />001 LETTERHEAD, EkUELOPES, COIIfIISSIOk PACKETS, ETC. 1,192
<br />PRIkT SHOP CHAR&ES qOg
<br /> 2,100
<br />101-1008-415.21-03 CENTRAL STORES - OFFICE 1,504 1,532 1,531 1,531
<br />* SUPPLIES 3,441 3,7b1 b,131 5,131
<br />OTHER SERVICES t4 CHARGES
<br />101-1008-415.#1-01 LEGAL 5,bb0 13,032 18,000 9,000
<br />LEVEL TEXT TEXT A11T
<br />001 HEARIk6 OFFICER 9,000
<br />TOTAL COST OF 518,000 - OTHER HALF TO OE PAID
<br />OUT OF FUkD 25B
<br /> 9,000
<br />101-1008-415.32-02 POSTAGE 8,444 b,185 b,513 b,513
<br />101-1008-415.33-01 OUTSIDE PRIHTIk6 SERVICES 197- 41- 0 0
<br />101-1008-415.34-02 LIABILITY 2,700 3,045 3,045 3,ib2
<br />101-1008-415.35-01 ELECTRIC 2,498 1,939 0 p
<br />101-1008-415.35-02 GAS 1,925 1,b88 2,800 2,800
<br />101-1008-415.35-03 HEAT 0 0 2,784 2,784
<br />101-1008-41`r.3b-02 OFFICE ERUIPItERT 4,180 4.403 4.000 4.000
<br />LEVEL TEXT TEXT A11T
<br />001 ltAlkTEkAkGE A6REE19EHTS,SERVICE CALLS,REPAIRS,ETG. 4,000
<br /> 4,000
<br />101-1008-415.3b-04 COtIPUTER EQUIPMENT 0 0 2,000 1,500
<br />101-1008-415.39-10 SU[t$CRIPTIOHS 499 349 1,010 1,010
<br />101-1008-415.#9-11 DUES1MEMttERSHIP 820 585 740 740
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