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CITY OF SOUTH [sEkD 2004 BUDGET
<br />ACCOUNT NUM[tER ACCOUNT DESCRIPTION
<br />* PERSONAL SERUICES
<br />SUPPLIES
<br />101-2207-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />001 PRINTING OF NOTICES, FLYERS, STATIONERY ETG
<br />PRINT SNOP CHARGE
<br />101-1207-415.21-03 CENTRAL STORES - OFFICE
<br />101-1207-415.21-04 OTHER -OFFICE SUPPLIES
<br />101-1207-415.22-01 GASOLINE
<br />101-1207-415.22-Ob FEED
<br />101-1207-415.22-15 OTHER - CLEANING SUPPLIES
<br />101-1207-415.22-20 IkSTITUTIONAL ~ MEDICAL
<br />LEVEL TEXT
<br />001 VACCINES ~ OTHER MEDICAL SUPPLIES
<br />4,152 b,bb7
<br /> TEXT AMT
<br /> I,bOS
<br /> 3,788
<br /> 5,393
<br />3,9b1 0
<br />2,Sb9 1,QOb
<br />3,818 4,482
<br />2,737 79b
<br />1,210 4,851
<br />2b,b10 30,901
<br /> TEXT AMT
<br /> 20,000
<br /> 20,000
<br />2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL BUDGET BUDGET
<br />225,39b 244,850 248,174 315,275
<br />101-1207-415.22-21 HOUSEHOLD,LAUNDRY,CLEAN 24 1,830
<br />LEVEL TEXT TEXT AMT
<br />001 CLEANING AND DISINFECTING SUPPLIES FOR SHELTER AND
<br />ANIMAL CONTROL VANS 40b
<br />101-1207-415.22-22 OTHER - MEDICALlSAFETY
<br />101-1207-415.22-24 OTHER OPERATING SUPPLIES
<br />101-1207-415.23-O1 BUILDING MATERIALS
<br />101-1207-415.23-20 SMALL TOOLS & ERUIPMENT
<br />LEVEL TEXT
<br />001 CONTROL STICKS, NETS, LERSHES, ETC.
<br />* SUPPLIES
<br />OTHER SERUICES !~ CHARSES
<br />101-1207-415.31-Ob OTHER PROFESSIONAL SUCS
<br />101-1207-415.31-09 VETERINARY ERPENSES
<br />LEVEL TEXT
<br />001 SPAY ~ kEUTER FEE PAID TO VETS FOR ADOPTED PETS
<br />REIMBURSED OY ADOPTION FEE
<br />101-1207-415.31-12 CONTRACT LAB ANALYSIS
<br />101-1207-415.32-02 POSTRGE
<br /> 40b
<br />218 2S7
<br />n 840
<br />327 0
<br />7,551 3,b5b
<br /> TEXT AMT
<br /> 2,791
<br /> 2,791
<br />53,177 55,285
<br />1 - 8b
<br />5,393 5,393
<br />804 804
<br />804 804
<br />2,537 2,537
<br />4,483 4,483
<br />507 1,420
<br />20,000 20,000
<br />406 0
<br />507
<br />0
<br />591
<br />2,791
<br />0
<br />0
<br />591
<br />2,791
<br />38,823 38,823
<br />3,051 3,438 3,321 3,321
<br />34,024 24,570 20,000 20,OOo
<br /> TEXT AMT
<br /> zo,nee
<br /> 2o,ooa
<br />50 225 512 512
<br />0 0 1,025 i,02S
<br />
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