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CITY QF SQUTH BEkD 2004 BUDGET <br /> 2002 2043 <br />AGCQUi~T i~UtlBER ACGQUttT DESGRIPTIQk AGTUALS AGTUAL <br />101-0802-423.21-03 QTHER QFFICE SUPPLIES 834 261 <br />LEVEL TEXT TEXT AHT <br />001 QFFICE SUPPLIES 1,129 <br />RIBBQkS 110 <br />CASSETTE TAPES 300 <br />THIS AGGQUNT IS DECREASED ~ 50Q TQ REFLECT THE <br />AGTUAL kEED. <br /> 1,539 <br />101-0802-423.21-04 tlISC- QFFICE 2,031 1,811 <br />LEVEL TEXT TEXT Atli <br />001 IDACS ~ kCIG FQRtlS, GQIIPUTER PAPER, DISPATCH CARDS 2,490 <br />DISPATCH HEADSETS <br />THIS AGGQUkT IS DECREASED 5 1,500 TQ REFLEGT THE <br />ACTUAL kEED. <br />1 - 62 <br />2003 2004 <br />QRI6IHAL QRI&ikAL <br />BUDGET BUDGET <br />2,039 1,539 <br />3,990 <br /> 2,490 <br />* SUPPLIES 2,8b5 2,072 6,029 <br />QTHER SERVICES ~ CHARGES <br />101-0802-423.34-02 LIABILITY b,550 b,b15 b,615 <br />LEVEL TEXT TEXT Atli <br />001 LIABILITY b,944 <br />THIS ACCQUttT I5 IECREASED 5 329 TQ REFLECT THE <br />ACTURL kEED. <br /> b,944 <br />:lDI-0802-423.3b-D5 QTHER EQUIPCIEkT f,138 425 1,6b0 <br />LEVEL TEXT TEXT AMT <br />001 UIDEQ CAIIERRS !4 tlQkITQRS 831 <br />HEADSETS 329 <br />THIS ACCQUNT IS DECREASED 5 500 TQ REFLECT THE <br />ACTUAL kEED. <br /> 1,ib0 <br />101-0802-423.36-Ob CQtltlUMIGATIQk EOUIPtlEBT 16,421 17,4b1 1?,4b1 <br />LEVEL TEXT TEXT Atli <br />001 RADIQ SHQP REPAIRS ~ SERVICES 18,8bb <br />THIS RCCQUkT I5 IECREASED 5 1,4D5 TQ REFLECT THE <br />ACTUAL kEED. <br /> 18,8bb <br />101-0802-423.39-10 SUBSGRIPTIQNS 181 109 5b5 <br />LEVEL TEXT TEXT A11T <br />001 PRQFESSIQkAI JQURkALS & DUES 365 <br />2,490 <br />4,029 <br />6,944 <br />1,ib0 <br />18,8bb <br />3b5 <br />