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CITY OF SQUTH DEHD 2004 DUD6ET 2b - q
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORIGINAL
<br />AGGQUN-s NUDOL•R ACCOUNT DESCRIPTION AGTUALS ACTUAL OUD6ET OUD6ET
<br />001 RISC. SERVICES 27,900
<br />CONSULTING 3,b00
<br /> 31,500
<br />b20-Ob40-b04.31-35 CONTRACTUAL SERV. - OTHER 17,710 25,49D 40,194 40,000
<br />LEVEL TEXT TEXT AnT
<br />ODI gISC. CONTRACTED SERU 40,000
<br /> 40,000
<br />b20-Ob40-b04.3b-05 OTHER ERUIPnENT REPAIRS 4,6D2 5,474 15,000 15,000
<br />LEVEL TEXT TEXT AMT
<br />001 MAINT ASREERENTS - GENERATORS 15,000
<br /> 15,D00
<br />* OTHER SERUICES & CHARGES b0,052 i11,I35 99,399 86,500
<br />SUPPLIES
<br />b2D-0640-bD5.21-02 PRINT SHOP 1,388 916 1,500 2,000
<br />LEVEL TEXT TEXT AhT
<br />OD1 FORKS FROfl CITY PRINT SHOP 2,000
<br /> 2,D00
<br />b2D-0640-b05.21-03 C.S.- OFFICE SUPPLIES 2,022 1,187 1,500 2,000
<br />b2D-Ob40-b05.21-D4 OTHER - OFFICE SUPPLIES 778 1,08b 5D0 1,000
<br />b2D-0640-505.22-07 LANDSCAPING ARTERIAL 0 318 1.000 I.DOD
<br />LEVEL TEXT TEXT AnT
<br />001 nTSC. LAUN REPAIR a OLIVE STATION 1,000
<br /> 1,000
<br />b2D-Ob4D-b0`r.22-20 C.S.- hEDTCRLtSAFETY 24 20b 500 500
<br />b20-Ob40-505.22-21 HOUSEHOLD,LAUNDRY,CLEAN 1,177 79b 3,000 3,000
<br />62D-Ob40-605.23-20 SMALL TOOLS ~ ERUIPHENT 1,178 2,184 1,D00 3,ODD
<br />b20-Ob40-b05.23-21 C.S.-SMALL TOOLS ~ EOUIP 93b 1,654 2,DOD 2,000
<br />LEVEL TEXT TEXT ART
<br />001 BATTERIES, RAKES, MTSC 2,OOD
<br /> 2,000
<br />b2D-Ob4D-b05.23-b2 nATERIALS ~ SUPPLIES 14,420 15,199 17,000 20,000
<br />LEVEL TEXT TEXT AMT
<br />001 METER GENERATORS, REGISTERS, PARTS ~ MISC SUPPLIES 20,000
<br /> 20,000
<br />62D-Db40-605.24-05 OTHER OPERATING SUPPLIES 3,062 5,017 5,D00 5,OD0
<br />b2D-Ob40-505.24-51 NON-CAPITAL OFFICE ERUTP. Q 0 750 0
<br />* SUPPLIES 24,983 28,563 33,750 39,500
<br />OTHER SERVICES ~ CHARGES
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