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GITY flF SflUTk OEkO 2004 [+UDSET
<br />2002
<br />ACCOUkT kUMDER ACGflUHT DESCRIPTIflk AGTUALS
<br />222-Ob05-414.22-22 OTHER - MEDICALISAFETY 307
<br />222-Ob05-419.23-01 DUILDIk6 MRTERIALS 14,382
<br />LEVEL TEXT
<br />001 SHpP SUPPLIES
<br />222-Ob05-419.23-10 REPAIR PARTS 11,335
<br />222-Ob05-419.23-12 REIMDURSED PARTS 852-
<br />222-0505-419.23-20 SMALL TOOLS & EQUTPMEkT 27,753
<br />LEVEL TEXT
<br />OOi DIASkflSTIC TflflLS
<br />SA 6ARASE
<br />ES SARASE
<br />51,000.00 TRAHSFERED FROM 23-21 C.S. SMALL TOOLS
<br />~ EQUIP.
<br />222-Ob05-414.23-21 C.S.-SMALL TOOLS & EQUIP.
<br />222-Ob05-419.23-98 IRVEHTORY OVER ~ SHORT
<br />222-Ob05-419.23-99 OTHER REPAIR R MAIkT. SUP
<br />LEVEL TEXT
<br />OOI SHOP Tfl~iELS 52 1~K @ 100.00
<br />RUkkERS 12 Mfl @ 100.00
<br />MISG. EXPEtlSES
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARSES
<br />222-ObD5-419.32-03 TRAVEL
<br />LEVEL TEXT
<br />OD1 MILEASE~AIRLIkE TICKETS - OTHER
<br />222-ObD5-419.32-04 TELEPHflkE ~ TELESRAPH
<br />222-ObD5-419.33-02 PUDLICATIflk LESAL kOTICE
<br />LEVEL TEXT
<br />001 DID ADS AHD JflD UACAHCY NOTICES
<br />222-Ob05-419.34-DZ LIAOILITY
<br />222-ObD5-419.35-01 ELECTRIC
<br />222-Ob05-419.35-02 6AS
<br />LEVEL TEXT
<br />001 RASED flk .4b PER TNERM X 38,821 THERMS (DURIk6
<br />2003
<br />ACTUAL
<br />0
<br />12,480
<br />TEXT AMT
<br />ib,000
<br />ib,000
<br />12,104
<br />475
<br />27,892
<br />TEXT AMT
<br />12,225
<br />10,225
<br />7,250
<br />2003
<br />flRISIkAL
<br />DORSET
<br />508
<br />1b,443
<br />19,911
<br />0
<br />28,700
<br />li - 4
<br />2004
<br />ORISIHAL
<br />[+UDSET
<br />0
<br />ib,000
<br />14,400
<br />0
<br />29,700
<br /> 29,700
<br />0 9b3 1,000 0
<br />8,1`x5- 745 0 0
<br />7,572 5,71b 9,1b0 9,ib0
<br /> TEXT AMT
<br /> 5,200
<br /> 1,200
<br /> 2,7b0
<br /> 9,ib0
<br />85,242 91,801 134,000 109,810
<br />1,970 1,347 3,122 3,122
<br /> TEXT AMT
<br /> 3,122
<br /> 3,122
<br />8,$8b 10,040 10,150 10,150
<br />1,b41 1,784 1,523 2,100
<br /> TEXT AMT
<br /> 2,lDo
<br /> 2,100
<br />37,443 40,405 40,405 40,571
<br />29,150 27,412 29,725 29,725
<br />25,845 29,021 2b ,b 34 2b ,b 34
<br /> TEXT AMT
<br /> 2b,634
<br />
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