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CITY OF SOUTH OERD 2044 t+UD6ET
<br />ACCOUNT NUOBER ACCOUNT DESCRIPTION
<br />BENEFITS ADnIN ALLOCATION EXPENSE:
<br />5 EAP X 512.24 X 24 PAY PERIODS
<br />101-0501-415.11-09 GROUP INSURANCE - LIFE
<br />LEVEL TEXT
<br />~~~ 13 EAP X Sb X 24 PAY PERIODS
<br />101-0501-415.11-18 FLEX. SPENDING ACCOUNt
<br />LEVEL TEXT
<br />401 13 ERP X 5500
<br />101-0501-415.11-22 PARKTN6 RLLOARNCE
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0501-415.21-02 PRINT SWOP
<br />LEVEL TEXT
<br />001 PAPER
<br />STRTIONERY
<br />ENVELOPES
<br />BUSINESS CARDS
<br />PERSONALIZED NOTE PADS
<br />PRINT SHOP CHRR6ES
<br />2002 2003
<br />ACTUALS ACTUAL
<br /> 1,4b8
<br /> 79,809
<br />1,OD7 1,932
<br /> TEXT AnT
<br /> 1,872
<br /> 1,872
<br />b,ODO b,000
<br /> TEXT AnT
<br /> b,500
<br /> b,50D
<br />3,735
<br />------------ 3,b70
<br />------------
<br />590,014 b53,595
<br />101-0501-415.21-03 CENTRAL STORES - OFFICE
<br />LEVEL TEXT
<br />001 PRINTER RIOBONS, LASER TONER CARTRIDGES
<br />TYPEORTTER RIO{IONS ~ CORRECTION TAPE
<br />flISCELlANEOUS SUPPLIES (LEGAL PADS, FILE FOLDERS
<br />FILE LABELS, WRITING UTENSILS, TAPE, ETC.)
<br />101-0501-415.21-OS LAN BOOKS
<br />* SUPPLIES 1
<br />OTHER SERVICES ~ CHARGES
<br />101-0501-415.31-01 LEGAL 1
<br />LEVEL TEXT
<br />001 OUTSIDE LEGAL COUNSEL
<br />THIS ACCOUNT IS NEEDED TO COVER OUTSTANDING LEGAL
<br />2,457 Z,b98
<br /> TEXT AMT
<br /> 1,404
<br /> 3$1
<br /> 150
<br /> 25
<br /> 35
<br /> 800
<br /> 2,800
<br />3,109 3,722
<br /> TEXT AflT
<br /> 2,050
<br /> 430
<br /> 541
<br /> 3,021
<br />9,951 9,523
<br />5,517 15,943
<br />3,060 21,05b
<br /> TEXT Ani
<br /> 14,893
<br />
<br />1 - 30
<br />2003 2004
<br />ORIGINAL ORT6INAL
<br />pUD6ET OUD6ET
<br />1,872 1,872
<br />b,500 b,500
<br />4,220
<br />------- -- 4,220
<br />----------
<br />b42,114 7b3,890
<br />2,600 2,800
<br />3,721 3,021
<br />9,722 9,722
<br />1b,243 15,543
<br />14,893 14,843
<br />
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