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CITY OF SOUTH DEND 2004 DUD6ET
<br />ACCOUNT NUpDER ACCOUNT DESCRIPTION
<br />101-Db02-431.31-Ob OTHER PROFESSIONAL SUCS
<br />LEVEL TEXT
<br />001 CONSULTANTS
<br />2002 2003
<br />ACTUALS ACTUAL
<br />24,942 22,211
<br />TEXT ALIT
<br />30,000
<br />30,000
<br />101-0502-431.32-02 POSTAGE 4,208 3,127
<br />101-DbD2-431.32-03 TRAVEL 5,478 4,813
<br />LEVEL TEXT ~~-. ~ (, , TEXT ALIT
<br />001 EN6INEERIR6: 11,125
<br />ESTIflATION OF TRAVEL EXPENSES FOR OUT OF 70NN
<br />SEt1INARS 6 CLASSES IN 2004 INCLUDES tf1EALS, TOLLS
<br />PARKING, LODGING, TAXI, ETC.)
<br />2003
<br />ORIGINAL
<br />OUD6ET
<br />35,b25
<br />b,000
<br />12,500
<br />1 - 3b
<br />2004
<br />ORIGINAL
<br />DUD6ET
<br />30,000
<br />b,000
<br />11,125
<br /> 13,125
<br />101-Ob02-431.32-04 TELEPHONE ! TELEGRAPH 500,843 535,422 500,000 510,000
<br />LEVEL TEXT TEXT A11T
<br />001 YEARLY PHONE DILL FORIALL CITY DEPARTl1ENTS 510,000
<br /> 510,000
<br />101-Ob02-431.32-05 OTHER COtlfl1TRANS 454 38Q 1,025 0
<br />LEVEL TEXT TEXT ALIT
<br />001 ALAR11 SYSTEtI ltAINTENRHCE
<br />101-0602-431.33-OZ OUTSIDE PRINTING SERVICES 726 24 1,000 1,000
<br />LEVEL TEXT TEXT AflT
<br />001 ANY fIATERIAL PRINTED qY OUTSIDE VENDORS
<br />tEX. FOR11S, HRNDOUTS, TICKETS 1,000
<br /> 1,000
<br />101-Db02-431.33-02 PUDLICATION LEGAL NOTIGE 2,bOb 2,127 b,000 b,000
<br />LEVEL TEXT TEXT AMT
<br />001 LEGAL ADVERTISING ~ J~D DIDS (INCLUDES DIDS FDR
<br />URRIOUS DEPARTtlENTS? b,000
<br /> b,000
<br />101-DbDZ-431.33-05 PHOTOlDRAUIN6 DUPLICATION 94 38 `r00 500
<br />LEVEL TEXT TEXT AIfT
<br />001 FILIS DEUELOPtIENT 500
<br /> 500
<br />101-Ob02-431.34-02 LIABILITY 59,024 71,321 71,321 b7 ,920
<br />101-Ob02-431.35-01 ELECTRIC 1,297,b95 1,284,990 1,310,000 1,310,000
<br />101-Ob02-431.35-01 DUILDTN6S 3b9,095 388,420 403.000 403.000
<br />LEVEL TEXT TEXT A11T
<br />001 FIGURE PROVIDED OY COUNTY RUDITOR'S DFFIGE 403,000
<br /> any nnn
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