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CITY flF SOUTH BEND 2004 BUDGET 29 - 2 <br />ACCOUI3T tIUfIBER ACCflU>4T DESCRIPTIfli! <br />b40-Ob20-811.21-02 PRI33T SHOP <br />LEUEL TEXT <br />001 FflRPIS PRIit7IMG <br />b4D-Ob20-811.21-03 C.S.-OFFICE SUPPLIES <br />b40-Ob20-811.21-04 OTHER - OFFICE SUPPLIES <br />64D-062D-811.22-01 6ASflLIkE <br />LEVEL TEXT <br />001 6ASOLIitE FOR TRUCK <br />640-0620-811.22-05 UKIFORtlS <br />* SUPPLIES <br />OTHER SERVICES !~ CHARGES <br />b40-Ob20-811.31-08 11AtIA6ENEtlT FEE <br />b4D-Ob20-811.32-04 TELEPHOi~E <br />LEUEL TEXT <br />001 USE flF CELL PHONE <br />b40-Ob20-811.32-05 OTHER COtI~IITRAI~S <br />b40-Ob20-811.33-01 OUTSIDE PRittTIH6 SERVICES <br />b40-0620-$li.3b-03 AUTflttOTIUE EQUIPIIE~lT <br />LEUEL TEXT <br />001 UEHIGLE REPAIR: LABOR Ii PARTS <br />b40-0620-811.36-09 SEWER REPAIR <br />LEUEL TEXT <br />001 250 REPAIRS @ X2088 (AVERAGE COST} <br />* OTHER SERVICES It CHAR&ES <br />OTHER USES <br />b4D-Ob20-811.50-05 ADIIIHISTRATIflk FEES <br />LEUEL TEXT <br />001 ADIfItIiSTRATIOt! FEES-6E~lERAL FUHD <br />ADtiINISTRATIOtt FEES-CEtITRAL STORES FUND <br />b40-Ob20-811.63-70 BAD DEBT EXPEtISE <br /> 2003 2004 <br />2002 2003 ORI6IKAL flRI6Ii3AL <br />ACTUALS AGTUAL BUDGET BUDGET <br />83 0 170 100 <br /> TEXT ALIT <br /> 100 <br /> 100 <br />75 95 150 150 <br />24 47 0 0 <br />1,OS7 998 1,000 1,iDD <br /> TEXT AflT <br /> 1,100 <br /> 1,100 <br />221 241 230 230 <br />1,460 1,381 1,550 1,580 <br />5,000 D 0 0 <br />1,904 1,118 1,900 1,500 <br /> TEXT At1T <br /> 1,500 <br /> 1,500 <br />52 a bo <br />32 0 50 0 <br />1,146 565 200 900 <br /> TEXT AdT <br /> 900 <br /> 900 <br />552,781 540,864 587,000 522,000 <br /> TEXT ALIT <br /> 522,000 <br /> 522,000 <br />5b0,915 542,547 `x89,210 524,40D <br />11,624 13,82b 13,82b 15,847 <br /> TEXT AflT <br /> 14,002 <br /> 1,845 <br /> 15,847 <br />4,38b 5,519 5,000 5,500 <br />