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CITY OF SOUTN OEkD 2004 OUD6ET
<br /> 2ao2 zao3
<br />ACCOUkT kUMHER AGCOUtlT DESCRIPYIOk ACTUALS ACTUAL
<br />b4i-Ob30-793.22-21 C.S.-CLEAitIk6 SUPPLIES 4,747 3,903
<br />LEVEL TEXT TEXT AMT
<br />001 CLEAtlIkS SUPPLIES, HARD YOKELS, TOILET TISSUE,
<br />OE6REASERS AttD SOLVEkTS, SOAPS AkD KAXES 5,000
<br /> 5,000
<br />b41-Ob30-793.22-22 OTHER - MEDICAL/SAFETY 1,058 418
<br />LEVEL TEXT TEXT AMT
<br />001 EYE GLASSES 2,000
<br /> 2,000
<br />b41-Ob30-793.23-10 REPAIR PARTS 90,070 82,581
<br />LEVEL TEXT TEXT AMi
<br />001 ELECTRICAL ARD PLUMOIk6 PARTS, SMALL OEARIk6S AkD
<br />SEALS, PARTS TO REPIPE CL2 AkD SO2 SYSTEM 95,000
<br /> 95,000
<br />b41-Ob30-793.23-20 SfIALL TOOLS 6 ERUIPMENT 191 759
<br />b41-Ob30-793.23-21 C.S.-SMALL TOOLS ~ ERUIP. 43b 577
<br />b41-Ob30-793.23-b2 MATERIALS & SUPPLIES 77,204 b1,47b
<br />LEVEL TEXT TEXT AMT
<br />001 MISC. PIPE FITYIk6S, SMALL LAKt!
<br />TOOLS, RECORDING CHARTS FOR OPERATIONS, CHEMIC ALS
<br />AND fiLASSGARE FOR LADORATORY USE 100 000
<br />~ SUPPLIES
<br />OTHER SERUIGES ~ CHARGES
<br />b41-8b30-793.31-02 ENGINEERING
<br />LEVEL TEXT
<br />001 SURVEYS, STUDIES
<br />b41-0630-743.31-07 M6Mi FEE TO KATERKORKS
<br />b41-Ob30-793.31-08 M6MT TO SOLID KASTE
<br />LEVEL TEXT
<br />801 GLERICALlCUSTOMER SERUIGE
<br />iD0,000
<br />280,686 273,705
<br />641-8630-793.31-09 GONTRAGT LA[t ANALYSIS
<br />LEVEL TEXT
<br />801 SLUDGE, I~IOMONITORI~i6, PRIORITY ANALYSIS AND
<br />OTHER TEST REQUIRED OY THE STATE
<br />119,777 122.805
<br />TEXT AMT
<br />105,000
<br />105,000
<br />457,032 457,032
<br />20,000 25,000
<br />TEXT AMT
<br />z5,ooo
<br />z5,ooo
<br />33,517 20,495
<br />TEXT AMT
<br />25,000
<br />25,000
<br />28 - $
<br />zoD3 2oD4
<br />ORIGINAL ORISIkAL
<br />OUDGET OUDGET
<br />5,000
<br />2,000
<br />95,000 95,000
<br />i,ooo 1,000
<br />1,000 1,000
<br />100,000 100,000
<br />3b5,700 337,500
<br />105.000 105.000
<br />457,032 457,032
<br />25,000 25,000
<br />30,000 25,000
<br />
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