|
CITY OF 900TH BEND 2005 BUDOET
<br />ACCOUNT MUH0[K ACCOUNT DESCRIPTION
<br />001 CTATIDK[KY AND OFFICIAL FURUS
<br />PRINISKDP CHARGE
<br />101-l201-115.2l-03 CENTRAL STORES - DFFIC[
<br />%D1-1201-415.21-O4 OTHER - OFFICE SUPPLIES
<br />l81-1201-413,22-01 GASOLINE
<br />101-1281-415.22-20 IKXTITUTIOHKL & MEDICAL
<br />101-1281-415,32-24 OTHER OPERATING SUPPLIES
<br />101-1281-415.13-28 SHALL TOOLS & EQUIPMENT
<br />200]
<br />&CTUAL%
<br />25,622
<br />14'489
<br />20,957
<br />0
<br />25,245
<br />6,017
<br />LEVEL TEXT
<br />VU1 MAKES, SHOVELS, PI7CHFDKKC, LOPP[RS, LAWHMOW[R
<br />000[S, W[[0 EATER SUPPLIES, GLOV[C, TRASH BOGS,
<br />CAMERAS, FIL§, CLIP BOWS, ETC, FUR CR[U AHD C0)E
<br />IHSP[CT8RC
<br />1O1-12Q1-415.29-21 C.C. SMALL TOOLS & [QUIP,
<br />101-1201-415 .23-99 OTHER REPAIR & MAIHi, CUP
<br />*
<br />SUPPLIES
<br />OTHER SERVICES I CHARGES
<br />l01-l201-115.31-00 OTHER PRUF[CSl88AL SVCS
<br />2004
<br />HCTUALS
<br />].6Y4
<br />5'Y42
<br />Y,6m
<br />27,901
<br />10,404
<br />29,003
<br />]1
<br />10,499
<br />2,248
<br />TEXT AU7
<br />10,78�
<br />10 701
<br />2084
<br />8RIGIKAL
<br />080S[T
<br />31'00
<br />17,650
<br />0
<br />25,77Y
<br />10,783
<br />1 - 78
<br />2065
<br />ORIGINAL
<br />BUDGET
<br />31,650
<br />17,650
<br />32 500
<br />0
<br />25,771)
<br />1O'781
<br />419
<br />369
<br />7'195
<br />2'105
<br />2,119
<br />________ _________
<br />2^712
<br />______
<br />6'648
<br />_______
<br />6'648
<br />309,Y70
<br />l06,@5?
<br />151'267
<br />143,267
<br />3,740
<br />1,408
<br />1,742
<br />1,742
<br />i[o[L l[XT
<br />#Ol LEGAL FEES FOR FILING CASES FOR COLLECTIONS OR
<br />DEMOLITIONS AND ENVIRONMENTAL INUOICEt
<br />RECORDING FEES FOR H[AKIKC DR0[xC AND 8I0 DP[HIHCS
<br />101-1201-415.0-02
<br />PDCTACC
<br />20,739
<br />101-1201-415.32-03
<br />TRAVEL
<br />867
<br />181-l201-415.
<br />32-04 T[L[PHDK[ k T[L[CRAPH
<br />R.522
<br />l01-1201-415.]2-O5
<br />OTHER CORM/TRANS
<br />670
<br />101-1201-415.33-Ol
<br />OUTSIDE PRINTING SERVICES
<br />1,276
<br />101-1201-415.33-02
<br />PUBLICATION LEGAL NOTICE
<br />11,468
<br />LEVEL TEXT
<br />801 PUBLICATION
<br />OF DID AAVERTIS[M[HTS' H[ARIHC NOTICES
<br />IN SOUTH
<br />5[N0 TRIBUNE T0 MEET LEGAL REQUIREMENTS
<br />101-1201-415.34-02 LIABILITY
<br />101-1201-415 .35-01 [L[CTQI[
<br />29,119
<br />5,330
<br />TEXT AM7
<br />1.742
<br />25,0Y]
<br />40]
<br />12'8@
<br />l,677
<br />1,199
<br />is J99
<br />TEXT AUT
<br />14'562
<br />14,562
<br />29'195
<br />I,6}4
<br />L[V[L TEXT TEXT Ahl
<br />VU1 ELECTRIC SERVICE FOR CLEAR UP CR[A AT 521 ECLIPSE 4,680
<br />2o,A65
<br />7,175
<br />},51]
<br />U
<br />�8
<br />4,562
<br />2Y'1Y5
<br />4,600
<br />23005
<br />7,175
<br />3,5�]
<br />O
<br />�08
<br />14,542
<br />0,4]0
<br />4'60O
<br />
|