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CITY OF SOUTH BEND 2004 BUDSET <br />11 - 10 <br /> 2003 2004 <br /> 2002 2003 ORI6IHAL ORI6IHAL <br />ACCOUHI HUOOER ACCOUNT DESCRIPTIOK ACTUALS ACTUAL dUD6ET RUD6ET <br />222-0613-419.21-03 C.S.-OFFICE SUPPLIES 32,848 33,b99 3$,5b4 39,087 <br />222-Ob13-419.21-05 DISC - TOKER 5,483 b,544 7,917 7 <br />917 <br />222-Ob13-419.23-20 SdALL TOOLS 6 ERUIPriEHT 992 49 1,015 , <br />750 <br />222-Ob13-419.23-99 OTHER REPAIR ~ tlAIHT. SUP 378 bb 508 Z50 <br />SUPPLIES 39,7D1 40,358 48,004 48,004 <br />OTHER SERVICES ~ CHARGES <br />222-0613-419.34-02 LIABILITY 1,479 1,b18 1,618 1,b57 <br />222-Obi3-4i9.3b-02 OFFICE EQUIPBEHT 27,775 26,3b9 31,31b 31,390 <br />LEVEL TEXT TEXT A T <br />001 COHTIkUED INCREASED PER VOLUME OF COPIES PROJECTED 3 ,390 <br /> 3 ,390 <br />222-Ob13-419.39-70 EDUCATION ~ TRAIHIk6 0 0 313 200 <br />* OTHER SERVICES S CHAREES 29,254 27,987 33,247 33,247 <br />OTHER USES <br />222-Ob13-419.50-05 ADflIHISTRATIVE COST 3,1$3 3,400 3,400 3,582 <br />LEVEL TEXT TEXT AnT <br />001 ADhIkISTRATIVE COSTS 3,582 <br /> 3,582 <br /> <br />* OTHER USES ------------ <br />3,183 ------------ -- <br />3,400 ---------- -- <br />3,400 ---------- <br />3,582 <br />~* PRINT SHOP 148,794 157,049 1b8,922 182,985 <br />