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CITY OF SOUTN DEND 2004 DUD6ET
<br />ACCOUNT NUMDER ACCOUNT DESCRIPTION
<br />b20-0540-bOb.37-02 ERUIPMENT RENTAL
<br />b2D-Ob40-bOb.39-70 EDUCATION 6 TRAINING
<br />LEVEL TEXT
<br />001 CONSTRUCTION DEPT. TRAININS
<br />* OTHER SERVICf5 ~ GHAR6ES
<br />SUPPLIES
<br />b20-Ob40-b57.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />001 CITY PRINT SHOP PRINTING
<br />bZ0-Ob4D-b57.21-03 G.S.-OFFICE SUPPLIES
<br />LEVEL TEXT
<br />001 DATA PROGESSIN6: PRIRT RIO[tONS,ETG
<br />b20-Ob40-b57.21-04 OTHER - OFFICE SUPPLIES
<br />LEVEL TEXT
<br />001 OFFICE SUPPLIES NOT PURCHASED THRU C.S.
<br />b20-Ob40-b57.22-21 OTHER - MEDICALlSAFETY
<br />b20-Ob40-b57.22-22 OTHER - MEDICALfSRFETY
<br />b20-Ob4D-b57.23-01 OUILDINC MATERIALS
<br />b20-Ob40-657.24-05 OTHER OPERATING SUPPLIES
<br />b20-Ob40-b57.24-51 NON-CAPITAL OFFICE ERUIP.
<br />* SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />b20-Ob40-b57.31-Ob OTHER PROFESSIONAL SERV.
<br />b2D-0540-657.31-35 CONTRACTUAL SERVICE-OTHER
<br />LEVEL TEXT
<br />001 OFFICE CLEANING
<br />ARMORED CAR
<br />DANK DRAFIIN6 CHARGES
<br />SERVICE CNAR6ES - KEYOANK REFUND ACCT
<br />PEST CONTROL
<br />ADT ALARM SYSTEM
<br />b20-Ob40-b57.31-37 COMPUTER RELATED SERVICES
<br />LEVEL TEXT
<br /> 2003
<br />2002 2003 ORIGINAL
<br />ACTUALS RCTUAL OUD6ET
<br />143 554 1,000
<br />1,9b7 3,533 2,000
<br /> TEXT AMT
<br /> 2,000
<br /> 2,000
<br />2b - 7
<br />2004
<br />ORIGINAL
<br />DU06ET
<br />1,000
<br />2,000
<br />34b,041 558,252 335,000 28b,41b
<br />4.154 3,917 1,550 4,000
<br /> TEXT AMT
<br /> 4,000
<br /> 4,000
<br />b,417 4,213 5,000 b,500
<br /> TEXT AMT
<br /> b,500
<br /> b,500
<br />b,2b4 7,245 4,100 5,500
<br /> TEXT AMT
<br /> 5,500
<br /> 5,50D
<br />429 471 `r00 500
<br />381 430 500 500
<br />IOb 11i 500 5DD
<br />249 1,237 0 500
<br />733 1,287 1,D00 1,500
<br />1$,733 18,911 13,150 19,500
<br />0 100 0 0
<br />18,5bi 21,337 11,715 21,800
<br /> TEXT AMT
<br /> 12,000
<br /> 4,000
<br /> 3,OD0
<br /> 400
<br /> b00
<br /> 1,800
<br /> 21,800
<br />7,708 b,400 11,700 11,300
<br />
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