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CITY DF SOUTH DEHD 2004 OUD6ET
<br />ACGDUHT #lUMOER ACCDUH7 DESCRIPTiOH
<br />10l-Ob02-431.21-03 C.S.-DFFIGE SUPPLIES
<br />TEXT
<br />OFFICE i< EH6IHEERIk6 SUPPLIES IHCLUDIH6:
<br />PEi'!S 5100
<br />PAPER 5500
<br />COPIER MATERIALS 51,000
<br />PLOTTER MATERIALS $500
<br />CALEHDARS 5200
<br />TYPEURITER RIOOOkS 5500
<br />OTHER MISC. 5700
<br />101-Ob02-431.21-04 OTHER -DFFIGE SUPPLIES
<br />LEVEL TEXT
<br />EI(11 OFFICE it EH6IHEERIk6 SUPPLIES IHCLUDIi~6:
<br />PENS !F PAPER 5500
<br />GDPIER SUPPLIES 5500
<br />OTHER MISC. SUPPLIES 58,000
<br />PURCHASED FROM VEkDDRS OTHER THAk CEkTRAL
<br />STORES
<br />101-Ob02-431.22-01 6ASDLIkE
<br />TEXT
<br />EH6IHEERIk6
<br />101-Ob02-431.22-OS UkIFORMS
<br />TEXT
<br />EH6IkEERIk6
<br />2002
<br />AGTUALS
<br />2,599
<br />8,520
<br />19,584
<br />3,733
<br />101-Ob02-431.22-24 OTHER OPERATIk6 SUPPLIES 2,1b8
<br />TEXT
<br />EH6. DRAFTIH6ISURVEYIH6 EQUIPMEHT 52,000
<br />6IS SURVEYItl6 ERUIPMEk7 52,000
<br />COMPUTER SOFTIiARE 58,000
<br />2003
<br />ACTUAL
<br />3,424
<br />TEXT ALIT
<br />3,500
<br />3,500
<br />8,353
<br />TEXT AMT
<br />9,000
<br />9,000
<br />7,017
<br />TEXT A T
<br />,300
<br />,300
<br />1,132
<br />TEXT AMT
<br />1,300
<br />1,300
<br />b,508
<br />TEXT AMT
<br />1 - 35
<br />2003
<br />ORI6IHAL
<br />OUD6ET
<br />4,000
<br />2004
<br />DRI6IHAL
<br />8UD6ET
<br />3,500
<br />ii,aoo
<br />9,000
<br />8,300 8,300
<br />1,100 1,300
<br />15,D00 15,000
<br />MISC. SUPPLIES 53,000 15,000
<br /> 15,000
<br />101-Ob02-431.22-30 SI6k SHOP 14b,95b 20,240 0 0
<br />101-Ob02-431.22-40 SI6kALS 155,044 21,849 0 0
<br />101-Db02-431.22-50 TRAFFIC 5,950 0 0 0
<br />101-Ob02-431.23-40 SALT 113,b88 15b,402 240 ,DOD 219,372
<br />101-Ob02-431.23-99 OTHER REPAIR & MAIHT. SUP 242 0 1,100 1,100
<br />SUPPLIES 4b3,1b0 228,Ob4 287,300 2b4,372
<br />nruFR SFRUtCFS ~ CHARGES
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