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CITY QF SOUTH OEND 2004 BUDGET
<br />AGGQUNT NUMBER ACCOUNT DESCRIPTION
<br />2004 CQUNTY ATTORNEY PAY AND 52,000
<br />FOR ADDITIONAL CHARGES FOR SPECIAL GASES
<br />b00-130b-415.32-02 PQSTA6E
<br />600-130b-415.32-03 TRAVEL
<br />b00-130b-415.32-04 TELEPHONE ~ TELE6RRPH
<br />bOD-130b-415.33-01 OUTSIDE PRINTING SERVICES
<br />b00-130b-415.33-02 PU[+LICATION LEGAL NOTICE
<br />LEVEL TEXT
<br />001 PUB. - LEGAL NOTICE
<br />LEGAL ADV. FOR DEMOLITION PROCEEDINGS FOR
<br />COUNTY STRUCTURES AND EMPLOYEE VACANCIES
<br />bOD-130b-415.33-03 PROMOTIONAL
<br />LEVEL TEXT
<br />001 HANDOUTS FOR CITY ON DISPLAY AND SEMINARS
<br />b00-130b-415.34-02 LIABILITY
<br />b00-130b-415.34-08 TITLE INSURANCE
<br />LEVEL TEXT
<br />001 TITLE SEARCHES FOR DEMOLITIONS
<br />600-130b-415.36-01 BUILDINGS
<br />b00-130b-415. 3b-02 OFFICE EQUIPMENT
<br />bOD-130b-415.36-03 AUTOMOTIVE EQUIPMENT
<br />LEVEL TEXT
<br />001 REPAIRS TO VEHICLES
<br />b00-1306-415. 3b-04 CQMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />001 MAINTENANCE CHARGES FOR PERMIT SOFTyARE
<br />b00-130b-415. 3b-Ob RADIO EQUIPMENT
<br />b00-130b-415.37-02 CAPITAL LEASE PAYMENTS
<br />LEVEL TEXT
<br />001 EQUIPMENT-AUTQ LEASE
<br />5395.00 X 12 MONTHS - FQR BUILDING COMM.
<br />VEHICLE
<br />2002 2003
<br />ACTUALS ACTUAL
<br />I4,5b0
<br />2,b49 2,444
<br />2,490 1,b07
<br />3,987 3,898
<br />2,987 5,407
<br />380 437
<br />TEXT AMT
<br />1,000
<br />1,000
<br />0 0
<br />TEXT AMT
<br />1,aoD
<br />i,ooo
<br />13,250 15,420
<br />175 350
<br />TEXT RMT
<br />800
<br />800
<br />0 0
<br />1,31b 1,337
<br />21,750 ib,04b
<br />TEXT AMT
<br />18,775
<br />18,775
<br />a o
<br />TEXT AMT
<br />2,100
<br />2,100
<br />2,34b 2,494
<br />4,5b0 4,b20
<br />TEXT AMT
<br />4,740
<br />23 - 3
<br />2003
<br />QRI6INAL
<br />BUDGET
<br />2004
<br />ORIGINAL
<br />BUDGET
<br />3,504
<br />4,600
<br />b , 000
<br />6,500
<br />1,000
<br />3,500
<br />4,600
<br />b,000
<br />b,500
<br />1,000
<br />1,000 1,000
<br />15,420 15,114
<br />800 800
<br />0 10,000
<br />3,D00 3,000
<br />18,775 18,775
<br />2,104 2,100
<br />2,494 Z,b95
<br />4,740 4,b20
<br />
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