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CITY OF SOUTH BEND 2004 [+UDCET 1 - 5b
<br /> 2003 ao44
<br />2002 2003 ORI6INRL ORIGINAL
<br />ACCOUNT RUBBER RCGOUNT DESCRIPTION RGTURLS ACTUAL BUDGET BUDGET
<br />?HIS ACCOUNT IS DECREASED ~ 2,000 i0 REFLECT THE
<br />ACTUAL NEED.
<br /> 12,000
<br />101-0801-421.37-03 LAND 2b,1b0 2b,1b0 2b,200 2b,1b0
<br />LEVEL TEXT TEXT pMT
<br />001 RENTRL OF F.O.P. FAGILITiES FOR POLICE TRRININ6, 2b,1b0
<br />SHOOTS, SWAT EXERCISES, ETC.
<br />THIS ACCOUNT IS DECREASED ~ 40 TO REFLECT THE
<br />ACTURL NEED.
<br /> 2b,1b0
<br />101-0801-421.37-05 COMPUTER ERUIPMENT 244,798 187,b89 390,785 343,700
<br />LEVEL TEXT TEXT AMT
<br />001 NCR HARDKARE b ADSI SOFTNARE NAINTENANGE: 222,000
<br />RDSI MODIFICATIONS 10,000
<br />FATS MAINTENANCE 7,420
<br />UPS NAINTENANGE 6,000
<br />MICRO-COMPUTER SUPPLIES ~ UPDRTES 4,080
<br />CORPUTER SUPPLIES - TAPES, DISKS, PRINiuHEELS,
<br />PUBLICRTIONS, MRNUALS, ETC. 2,000
<br />MOTOROLA NAINTENANGE - HARDNRRE ~ SOFTyARE 25,000
<br />PANASONIC LAPTOP COMPUTER MAINTENANCE 20,000
<br />MOBILE VISION IN-CAR VIDEO CAMERA MAINTENANCE 7,500
<br />AMERITECH COMPUTER LEASE LINES b$,000
<br />CALL BACK NAINTENANGE 3,700
<br />FOURWAY NETAORK NARDNARE MAINTENANCE tSOS SYSTEM> 3,000
<br />STEPHEN CAMPBELL LOGGING SYSTEM MAINTENANCE 3,000
<br />CHRRLES HAVES TOAER LEASE 5,000
<br />AUTEX CALL-BACK MAINTENANCE 3,700
<br />BOLT LASERFICNE RAINTENANCE 5,800
<br />CYBERSCIENCE MAINTENANCE 2,500
<br />AFIS MAINTENANCE 45,000
<br />THERE IS AN DECREASE OF ~ 47,485 IN THIS ACCOUNT
<br />DO TO A DECREASE IN THE NCR HARDUARE MAINTENANCE
<br />~ THE MOTOROLA MAINTENANCE. NEN MAINTENANCE ~
<br />DATA LINES ARE RERUIRED FOR THE NEN AFIS SYSTEM
<br />AHICH IS INCLUDED IN THE BUDGET FOR x004.
<br /> 343,700
<br />101-0801-421.39-01 REFNDS,AURRDS,IMDEMNITIES 4b,385 4b ,095 4b,385 4b,385
<br />LEVEL TEXT TEXT AMT
<br />001 INFORMANT, CONFIDANT ~ DROP MONEY FOR USE IN VICE, 4b,385
<br />NARCOTICS AND ORGANIZED GRIME INVE5TI6ATIONS
<br /> 4b,385
<br />101-0801-421.39-10 SUBSCRIPTIONS 1,313 1,594 1,850 1,500
<br />LEVEL TEXT TEXT AMT
<br />
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