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CITY OF SOUTH BEND 7.004 [+UD6ET 1 - 54 <br /> 2003 2004 <br />2002 2003 QRI6INAL QRI6INAL <br />AGGQUNT NUMBER ACCOUNT DESGRIPTIQN RCTUALS ACTUAL BUDGET OUDGET <br />001 TELEPHONE ~ CELLULAR PHQNE SERVICES 10,000 <br />TELEPHONE ~ CELLULAR PHONE SERVICES (MSQS) 14,400 <br />THIS AGCQUNT IS INCREASED ~ 2,004 TO REFLECT A <br />NEEDE6 INCREASED IN CELLULAR SERVICE AHD ALSQ IS <br />INCREASED S 14,400 TO REFLECT ADDING THE TELEPHONE <br />~ CELLULAR SERUIGE AT MSQS TQ THIS ACCOUNT. <br /> 24,400 <br />101-0801-421.32-05 QTHER CQMMtTRANS 13,b19 b,b37 9,500 11,000 <br />LEVEL TEXT TEXT AMT <br />001 PAGERS, [{EEPERS ~ SECURITY ALARM FEES 11,000 <br />THIS ACCOUNT IS IHGREASED 9 1,500 TO REFLEGT THE <br />ADDITIQN OF MSQS SECURITY ALARM iO THIS RCCQUNT. <br /> 11,000 <br />101-0801-421.33-01 QTHER THAN QFFIGE SUPPLY 0 332 1,500 1,500 <br />LEVEL TEXT TEXT AMT <br />001 MISG OUTSIDE PRINTING EXPENSES 1,500 <br /> 1,500 <br />101-0801-421.33-02 PU[+LICATION LEGAL NQTICE 4b 537 1,000 1,000 <br />LEVEL TEXT TEXT AMT <br />001 LEGAL NQTICES ~ JQB ADVERTISEMENTS 1,000 <br /> 1,000 <br />101-0801-421.34-02 LIABILITY 521,208 579,108 579,108 578,313 <br />LEVEL TEXT TEXT AMT <br />001 LIAOILITY INSURANCE 578,313 <br />THIS ACGQUNT IS DECREASED 5 795 TQ REFLEGT THE <br />ACTUAL NEED. <br /> 578,313 <br />101-0801-421.35-01 ELECTRIC 932 743 600 4,200 <br />LEVEL TEXT TEXT AMT <br />001 ELECTRIC SERUIGES AT MSQS 4,200 <br /> 4,200 <br />101-0801-421.35-02 GAS 0 0 0 4,200 <br />LEVEL TEXT TEXT A T <br />001 NATURAL GAS SERUIGES FQR MSOS ,200 <br /> ,200 <br />101-0801-421.35-04 uATER 307 207 400 0 <br />101-0801-421.35-49 RENTS 0 0 0 39,b00 <br />LEVEL TEXT TEXT AMT <br />