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CITY DF SOUTH BEt(D 2004 OUD6ET
<br />11 - 8
<br /> 2003 2004
<br /> 2002 2003 DRI6IOAL ORIGINAL
<br />ACCOUNT NUtIBER ACCOUNT DESCRIPTION AGTUALS ACTUAL BUDSET BUDGET
<br />001 INVENTORY CONTROL CLERK b5
<br /> b5
<br />222-Obit-419.11-18 FLEX. SPENDING ACCDU~lT 1,250 1,250 1,250 1,250
<br />LEVEL TEXT TEXT ALIT
<br />001 2.50 EtIP. X X500 1,250
<br /> 1,250
<br />~ PERSONAL SERVICES 95,70b 104,710 105,375 i1b,953
<br />SUPPLIES
<br />222-8b12-419.21-02 PRINT SHOP
<br />222-Ob12-419.21-03 C.S.-OFFICE SUPPLIES
<br />LEVEL TEXT
<br />001 COtIPUTER PAPER
<br />OFFICE SUPPLIES
<br />YEARLY PURGHRSE ORDER COST (ALL DEPARTflENTS)
<br />222-Dbi2-419.21-05 ClISC - TDNEfi
<br />222-Dbi2-419.21-98 IRUENTORY OVER-SHORT
<br />222-Ob12-419.22-01 GASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />22Z-Obit-419.32-02 POSTAGE
<br />222-Ob12-419.32-03 TRAVEL
<br />222-0612-419.34-02 LIABILITY
<br />222-Dbi2-419. 3b-03 AUTOtlOTIVE EQUIPflENT
<br />222-Ob12-419.39-70 EDUCATION k TRAINING
<br />* OTHER SERVICES ~ CHAREES
<br />OTHER USES
<br />222-0612-419.50-05 ADdINISTRATIVE COST
<br />LEVEL TEXT
<br />001 ADi1INISTRATIDN COSTS PER ALLOCATION
<br />* OTHER USES
<br />** CENTRAL STORES
<br />260 1,23$ 700 700
<br />1,108 2,57b 2,193 2,193
<br /> TEXT AMT
<br /> 1,143
<br /> S25
<br /> 525
<br /> 2,193
<br />38b 22 Sao 500
<br />7,112- 22,6b3- 0 0
<br />788 1,048 1,900 1,000
<br />4,570- 17,779- 5,293 4,393
<br />1,192 1,498 1,421 1,700
<br />0 18 153 100
<br />1,329 1,494 1,994 1,55b
<br />1,025 1,924 1,523 1,200
<br />104 0 2,030 2.000
<br />3,b`r0 4,934 b,b21 b,55b
<br />2,199 2,3b9 2,369 2,538
<br />TEXT A11T
<br />2,538
<br />2,538
<br />2,199 2,3b9 2,3b9 2,538
<br />9b,985 94,234 119,658 130,440
<br />
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