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CITY OF SOUTN REND 2004 DUD6ET <br />ACCOUNT NUMBER RCGOUNT DESCRIPTION <br />001 41.5 EMP. X 5500 <br />PERSONAL SERVICES <br />SUPPLIES <br />222-ObD5-419.21-02 PRINT SHOP <br />222-0605-419.21-D3 C.S.-OFFIGE SUPPLIES <br />222-Db05-419.21-04 OTHER - OFFICE SUPPLIES <br />222-ObQ5-419.11-05 MISC - fiONER <br />LEVEL TEXT <br />001 TONERS FOR PRINTERS AND COPIER <br />222-Ob05-419.22-01 GASOLINE <br />LEVEL TEXT <br />001 MID6RADE <br />DIESEL <br />222-Db05-419.22-02 COMPRESSED GAS <br />LEVEL TEXT <br />D01 EQUIPMENT SERVICES <br />222-Db05-419.22-05 UNIFORMS i2 <br />LEVEL TEXT <br />001 GARAGE <br />T-SHIRTS ~tD JACKETS <br />222-Ob05-419.22-07 LANDSCAPING MATERIAL <br />222-ObD5-419.22-15 OTHER - CLEANING SUPPLIES <br />LEVEL TEXT <br />001 S508.00 SHOIIN FOR 2003 OU06ET TRANSFERED TO <br />ACCOUNT 3601 - OUILDIN6S TO COMPENSATE FOR <br />INCREASE IN OUTSIDE CLEANING COST AND SECURITY <br />COSTS AS PART OF OVERALL DECREASE IN ACCT 200. <br />1,000 <br />1,000 <br />829 11,200 <br />TEXT AMT <br />13,900 <br />2,b00 <br />ib,500 <br />b71 77b <br />0 0 <br />TEXT AMT <br />222-0605-419.22-20 C.S. - MEDIGALJSAFETY 187 $52 <br />222-DbD5-414.22-21 C.S.-CLEANING SUPPLIES 4,828 4,D07 <br />IEVEL TEXT TEXT AMT <br />001 53,250.D0 FROM 2D03 DUD6ET TRANSFERED TO ACCT 3b01 3,250 <br />RS PART OF INCREASES IN OUTSIDE CLEANING AND <br />SECURITY COSTS AS PART OF OVERALL DECREASE IN ACCT <br />zaD. <br />11 - 3 <br /> 2003 1004 <br />2002 2003 ORIGINAL ORIGINAL <br />ACTUALS ACTUAL DUD6ET C~UDGET <br />20,750 <br />20,750 <br />1,b4$,b51 1,696,b02 1,584,140 2,042,055 <br />395 520 <br />8,173 7,174 <br />307 515 <br />50 0 <br />TEXT AMT <br />50D <br />5DD <br />5,43b b,38Z <br />TEXT' AMT <br />6,000 <br />1,000 <br />7,oao <br />24 0 <br />TEXT AMT <br />524 800 <br />8,500 8,500 <br />500 500 <br />500 500 <br />ZO,DOD 7,000 <br />2,D 30 1,OOD <br />16,64b 15,500 <br />1,D00 <br />508 <br />1,500 <br />b,570 <br />1,000 <br />0 <br />1,500 <br />3,250 <br />