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CITY OF SOUTH OEHD 2004 [SUD6ET
<br /> 2003
<br /> 2002 2003 ORIGINAL
<br />ACCOU#T LsUR:'•ER ACCOUNT DESCRIPTIOK AGTUALS ACTUAL OUD6ET
<br />201-1104-452.35-03 TRASH REi1OVAL 0 5,389 2,050
<br />201-1104-452.35-04 uRTER 0 0 3,014
<br />201-1104-452.36-01 [tUILDIH6S 13,090 20,209 13,000
<br />Z01-1104-452. 3b-02 OFFICE EQUIP{1EHT 1,908 1,289 1,538
<br />201-11D4-452. 3b-03 AUTONOTIUE EQUIPttEHT 4,821 B,Obb 10,250
<br />201-1104-452.36-i0 EXTERtIIHATItl6 1,237 2,9b0 2,325
<br />201-11D4-452.39-10 SUC+SCRIPTIOHS-REG b,833 b,905 4,250
<br />201-1104-452.39-38 OAD DE8TIUHGOLLECT HSF CK 222 43 Q
<br />Z01-1104-452.39-39 ORHI( GR£DIT CARD CHARGES 1,103 1,166 b00
<br />201-1104-452.39-70 EDUCATION ~ TRAINING 2,373 2,582 1,700
<br />LEUEL TEXT TEXT ALIT
<br />001 TO CODER COST OF EHROLLiSEHT FEES FOR SPECIAL. 1,700
<br />CERTIFICATION AHD LICENSE SEHIHARS RERUIRED TO
<br />STAY GURREt~T IN ZOO NAt~A6EPIEi3T Rt~D AItIHAL CRRE
<br />201-1104-452.39-71 EDUCATIONAL SERVICES 1,495 3,111 4,520
<br />LEUEL TEXT TEXT ALIT
<br />001 FOR EXPEI+lSES RELRTIt~6 TO THE CURATOR OF EDUCATIOr~! 4,520
<br />AI4D RELATED ACTIVITIES THROUGHOUT THE COlftlUHITY.
<br /> 4,52D
<br />201-1104-452.39-89 CONTRACT SERVICEStiCNAR&ES
<br />----- 9,815
<br />------- 4,354
<br />------------ - 8,786
<br />-------
<br />
<br /># OTHER SERVICES ~ CHARGES
<br />217,739
<br />257,149 ----
<br />256,208
<br />CAPITAL
<br />201-1104-452.42-02 OUILDIH6S 137 0 0
<br />* CAPITAL 137 0 0
<br />OTHER USES
<br />2D1-1iD4-452.50-05 ADPlIHISTRATIVE COST 27,386 3b,5b4 36,564
<br />LEVEL TEXT TEXT A11T
<br />001 SEHERAL FUND ADt1IHISTRATIVE SERVICES 36,168
<br />CENTRAL SERVICES ALLOCATION 1,b84
<br /> 37,852
<br />2 - 20
<br />2004
<br />ORI6IttAL
<br />OUD6ET
<br />8 ,050
<br />3,014
<br />13,D00
<br />1,538
<br />b,DDO
<br />2,325
<br />b,000
<br />0
<br />1,000
<br />1,700
<br />4,520
<br />9,270
<br />270,092
<br />0
<br />0
<br />37,852
<br />* OTHER USES 27,38b 3b.5b4 3b.5b4 37.852
<br />** POTANATOIII 2OO 1,319,099 1,440,107 1,499,5b2 1,587,419
<br />
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