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GITY flF SOUTB C;EitD 2404 DUDGET pg - ip
<br /> 2003 2004
<br /> 2D02 2003 ORIGINAL ORIGINAL
<br />ACCOUNT NUMBER AGGOUNT QESGRIPTION ACTUALS ACTUAL OUD6ET BUDGET
<br />b41-Ob30-793. 3b-Ol MAINT SUCS-OUILDING 5,673 13,204 15,000 12,500
<br />641-Ob30-793.36-02 OFFICE EQUIPMENT 4,b8b 5,317 7,000 7,000
<br />LEVEL TEXT TEXT AMT
<br />OD1 SERVICE CONTRAGTS AND REPAIR gORI( DN OFFZCE ER 7,000
<br /> 7,000
<br />b41-Ob30-793. 3b-03 AUTOMOTIVE EQUIP REPAIR 155,7D7 212,747 185,DD0 185,000
<br />LEVEL TEXT TEXT AMT
<br />401 VEHIGLE REPAIR"a: LABOR €~ PARTS 185,000
<br /> 185,000
<br />b41-Ob30-793. 3b-04 GDMPUTER EQUIPMENT 4,458 5,037 b,610 9,410
<br />LEVEL TEXT TEXT AMT
<br />001 SOFTUARE, REPLACEMENT E~EUIPMENT & PRINTER
<br />CARTRiQ6ES b,81D
<br />NAVILINE SOFTNARE b00
<br />6ROUPIdISE SOFTUARE 1,D00
<br />NETiIARE LISENGE MAINTENANCE 1,000
<br /> 9,410
<br />b41-Ob30-793.3b-D5 OTHER EQUIPMENT 49,459 93,448 125,000 lOD,DOD
<br />641-Ob30-793. 3b-Ob RADID EQUIPMENT 2,815 2,993 2,493 2,42b
<br />b41-Ob30-793.36-10 HAZARDOUS MAT'L REMOVAL 2,026 0 2,500 2,D00
<br />b4i-Ob30-793.39-10 SUBSCRIPTIONS 5bi b28 750 bD0
<br />641-Ob30-793.39-11 DUES b,325 8,390 b,000 8,000
<br />LEVEL TEXT TEXT AMT
<br />001 BPGF, A4iPA, A41itA, GSO PARTNERSHIP, IMPGA, l~EF
<br />S4luAM, RIVER BASIN COMMISSION 8,000
<br /> 8,000
<br />b41-Ob30-793.39-3$ BAQ DEBTlUNGOLLEGT NSF GK 21 0 100 Z00
<br />b41-0630-793.39-70 EDUCATION !~ TRAINING $,732 17,49b 14,OD0 14,D00
<br />x OTHER SERVICES i CHARGES 1,792,091 1,434,574 1,831,2;9 1,992,429
<br />arHER UsEs
<br />b41-0530-793.50-01 STATE BOARD OF RCGOUNTS 5,337 4,248 4,500 5,500
<br />641-0630-793.5D-02 OPERATING TRANSFER 2,b75,22b 2,608,755 0 D
<br />641-Ob30-793.50-05 ADMIN FEE-CITY SOUTH BEND 197,7b5 22b,075 22b,075 246,019
<br />LEVEL TEXT TEXT AMT
<br />001 ADMINISTRATION FEES - GENERAL FUND 213,759
<br />ADMINISTRATION FEES - CENTRAL STORES FUND 12,081
<br />ADMINISTRATION FEES - 6IS 20,179
<br /> 24b,019
<br />b41-Ob30-793.60-02 STATE YAK 0 0 170,000 0
<br />b4i-Ob30-?93.60-03 CITY-CASH IN LIEU OF TRX 1,490,532 1,672,405 1,b72,405 1,711,95b
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