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CITY OF SOUTH BEND 2004 BUDGET
<br />2002
<br />ACCOUNT NUtItiER ACCOUNT DESCRIPTION RGTUALS
<br />101-0801-421.21-01 OFFICIAL RECORDS ib,431
<br />LEVEL TEXT
<br />001 FTLM t35tIH,110,12b,POLARDID?
<br />CHEIiICRLS FDR DEVELDPTN6 FIttl
<br />PHDTD PAPER FDR PRINTING FTLtI
<br />PHDTD BATTERIES
<br />RISC PHOTO LAD SUPPLIES
<br />BDOKTN6 FORf1S b FIiti SUPPLIED TD Si JOSEPH COUNTY
<br />POLICE FDR BOOKING S.B. PRISONERS !t PROCESSING tlUs
<br />ROLLS.
<br />SPECIAL EVIDENCE SUPPLIES
<br />THIS ACCDUHT TS DECREASED 5 4,000 TD REFLECT THE
<br />ACTUAL !TEED.
<br />101-0801-421.21-02 STATIONERY t< PRINTINS 25,182
<br />LEVEL TEXT
<br />001 PRINT SHOP FOR BILLED PRINTING SERUTCES
<br />101-0801-421.21-03 CENTRAL STORES - OFFICE 13,b21
<br />LEVEL TEXT
<br />001 OFFICE SUPPLIES
<br />RIBBONS 1E INK CARTRIDGES
<br />AUDIO CASSETTE TAPES
<br />VIDEO CASSETTE TAPES
<br />flISC. SUPPLIES
<br />THIS ACCOUNT IS INCEASED S 1,485 TO CDUER THE
<br />INCREASED USE AND COST OF SUPPLIES.
<br />101-0801-421.21-04 11ISC- OFFICE 48,274
<br />LEVEL TEXT
<br />001 CDflPUTER PAPER, COPIER PAPER ~ flTSC. fORtIS
<br />REPLACElIENT Ei}UIPtlENT FDR SHAT, HOSTAGE NE6DTIAT-
<br />DRS, SAFETYUILLE, BOtiB SRUAD, PSO'S, BICYCLE
<br />PATROLS, DARE, NEST, ETC.
<br />ItISG. BADGES, HANDCUFFS, SIDE HRNDLE BATONS, ETC.
<br />ItICROFILIIIN6 DF POLICE RECORDS >t CASES
<br />K-9 fOOD 6 SUPPLIES
<br />FINGERPRINT SUPPLIES
<br />KEYS & LOCKS
<br />OFFICE SUPPLIES
<br />PDLY6RAPN SUPPLIES
<br />NARCOTIC TEST KITS
<br />TELEPHONE CHANGES ! INSTALLATIONS
<br />ARSON SRUAD SUPPLIES
<br />BDflB S(2UAD SUPPLIES
<br />zoD3
<br />ACTUAL
<br />14,953
<br />TEXT ALIT
<br />8,750
<br />4,250
<br />2,b50
<br />50
<br />2,040
<br />z,z5o
<br />3,388
<br />23,378
<br />23,307
<br />TEXT At1T
<br />2b,400
<br />2b,40D
<br />15,504
<br />TEXT ALIT
<br />9,505
<br />2,745
<br />2,000
<br />1,250
<br />500
<br />ib,000
<br />4b,8b2
<br />TEXT AtiT
<br />8,980
<br />3,500
<br />4,000
<br />2,500
<br />3,500
<br />5,000
<br />1,000
<br />9,789
<br />920
<br />2,000
<br />1,500
<br />bD0
<br />750
<br />1 - 50
<br />ZDD3
<br />ORIGINAL
<br />BUDGET
<br />27,378
<br />2004
<br />ORI6IttAL
<br />BUDGET
<br />23,37$
<br />2b ,400 2b ,400
<br />14,515
<br />59,339
<br />ib,000
<br />59,339
<br />
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