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CITY OF SOUTH OEND 2004 DUD6ET 3 - 2
<br /> 2003 2004
<br /> 2002 2003 ORI6INRL ORIGINAL
<br />ACCgUNT NUMBER ACCOUNT DESCRIPTIgN AGTUALS ACTUAL OUDGET OUD6ET
<br />003, SUPPLIES USED FOR OPERATION OR MAINTENENCE
<br />CENTERS b50
<br /> 650
<br />203-1103-452.23-49 REPAIR & PLAINT. MATERIALS 7,382 0 0 0
<br />* SUPPLIES 141,8b4 18b,i44 12b,45b 145,301
<br />OTHER SERVICES & CHARGES
<br />203-1103-452.32-02 POSTAGE 522 558 0 0
<br />203-1103-452.32-03 TRAVEL-PARK DEPARTMENT 8,b55 13,213 12,4b5 13,245
<br />203-1103-452.33-01 OTHER THAN OFFICE SUPPLY 1,021 0 f,500 2,400
<br />203-1103-452.33-02 PUOLICATIgN LEGAL NOTICE 128 f70 0 0
<br />203-1103-952.33-03 PRgMgTIqNAI - PARK DEPT. 2,832 11,447 7,000 24,200
<br />203-1103-452.35-01 ELECTRIC l,Zbb 0 1,500 1,500
<br />LEVEL TEXT TEX7 AMT
<br />001 ELECTRICITY PRYMENTS FOR THE OELLEVILLE SOF T'DALL
<br />COMPLEX RAID FOR THROUGH PLAYER FEES 1,500
<br /> 1,500
<br />203-1103-452. 3b-03 AUTOMOTIUE EQUIPMENT
<br />203-1103-452.34-10 SUOSCRIPTIONS-REC
<br />203-1103-452.39-38 [{AD OEOTlUNCgtLECT NSF CK
<br />203-1103-452.34-70 EDUCATION Li TRAINING
<br />203-1103-452.34-89 CONTRACT SERVIGEStiGHAR6ES
<br />LEVEL TEXT
<br />001 OUTSIDE CONTRACTUAL SERVICES
<br />RECREATION ADMINISTRATIgN-
<br />ATHLETICS-
<br />GENTERS-
<br />PRO6RAMS-
<br />SPECIAL EVENTS-
<br />~ gTHER SERVICES ~ CHARGES
<br />CAPITAL
<br />203-1103-452.42-02 BUILDINGS
<br />LEVEL TEXT
<br />001 O'BRIEN SKATE PARK - CONCESSIONlSHADE BUILDING
<br />SOFT[{ALL - MISC. EQUTPMENT AND UPGRADES
<br />203-1103-452.43-03 gFFICE EQUIPMENT
<br />203-1103-452.43-07 PARK EQUIPMENT
<br />LEVEL TEXT
<br />001 FITNESS EQUIPMENT
<br />78
<br />5,865 5,45b 5,710
<br />125 133 0
<br />2,510 5,471 7,300
<br />b7,38b 83,4D4 7D .584
<br /> TEXT AMT
<br /> 13,40D
<br /> 34,146
<br /> 3,000
<br /> 9,3b4
<br /> 21,500
<br /> 81,4b5
<br />40,388 120,402 10b,D54
<br />0 437 30,000
<br /> TEXT AMT
<br /> 15,D00
<br /> 8D,000
<br /> 9S,OOD
<br />0 1,835 0
<br />0 ib,415 10,000
<br /> TEXT AMT
<br /> 2o,oao
<br /> 20.ODD
<br />b,7`s0
<br />4,945
<br />$1.4b5
<br />14D,055
<br />45,000
<br />0
<br />20,000
<br />
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