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CITY DF SOUTH BEND 2004 BUDGET
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<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />RGCDUNT NUttB[R ACGDUNT DESGRIPTIDN ACTUALS AGTUAL BUDGET OUD6ET
<br />001 BATTERIES tAA,ARA,C,D,9 VOLT)
<br />THIS ACCOUNT IS INCREASED 5 1,000 TD REFLEGT THE
<br />ACTUAL NEED.
<br /> 4,000
<br />------------
<br />~ SUPPLIES 515,438 ---- -------- -
<br />Sbb,47b ----------- -
<br />741,653 -----------
<br />b77,254
<br />OTHER SERVICES ~ CHARGES
<br />101-0801-421.31-01 LEGAL 0 0 5,000 5,000
<br />LEVEL TEXT TEXT AttT
<br />001 COURT FILIk6 FEES 250
<br />COURT REPORTERS 2~OOp
<br />DEPOSITIONS 7~0
<br />ATTORNEY FEES {BOARD OF SAFETY} 2,000
<br /> 5,000
<br />101-0801-421. 3i-04 VETERINARIAN SERVICES 5,3b1 7,i84 8,000 10,000
<br />LEVEL TEXT TEXT AttT
<br />001 VETERINARY SERVICES FDR K-4 AkIttALS 10,000
<br />tDFFICE CALLS, EXAMINATIONS, SHOTS, VITAttTNS,
<br />PRESCRIPTIONS, TREATttENTS, EttER6ENCY CALLS,
<br />X-RAYS, LAB HDfiK, ttEDICAI SUPPLIES, ETC.)
<br />THIS ACCOUNT IS INCREASED ~ 2,000 TD REFLECT 1HE
<br />INCREASE IN VETERINARY COSTS.
<br /> 10,000
<br />101-0801-421.32-02 POSTAGE 4,403 10,194 11,500 11,500
<br />LEVEL TEXT TEXT AttT
<br />001 COSTS RELATED TD SHIPPIkS EVIDENCE TD 6 FRDtt THE 11,500
<br />F.B.I., INDIAkA STATE POLICE, DTHER PRIVATE LAODR-
<br />ATDRIES, AND DTHER POLICE ASENCIES. ALSO THE
<br />COSTS Of RETURNIk6 FOUND AND STDLEk PROPERTY TD
<br />OHNERS LIVIk6 DUT OF TDHk. MISC. POSTAGE FDR DTHER
<br />ARTICLES ~ TTEttS SENT BY U. S. ttAIL, UNITED PARCEL,
<br />DR FEDERAL EXPRESS.
<br /> 11,500
<br />101-0801-421.32-03 TRAVEL 23,140 31,b52 30,000 30.000
<br />LEVEL TEXT TEXT AflT
<br />001 THESE FUkDS HILL [tE USED FDR TRAVEL EXPENSES SUCH 30,000
<br />AS AIRLINE TICKETS, HOTELS, ttDTELS, PER DIEn, CAR
<br />RENTALS, TRANSFER FEES, TOLLS, ETG.
<br /> 30,000
<br />101-0801-421.32-04 TELEPHONE & TELEGRAPH b,300 8,bb4 8,000 24,400
<br />LEVEL TEXT TEXT AttT
<br />
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