|
CITY ff" SOUTH BEND 2005
<br />EUD@ET
<br />1 --
<br />87
<br />2004
<br />200
<br />200:3
<br />2004
<br />ORIGINAL
<br />ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTUALS
<br />BUDGET
<br />BUDGET
<br />101- 1207 - 115.11 - -10 CLOTHING ALLOWANCE
<br />2,528
<br />52
<br />1,500
<br />1,,,01)
<br />101-- 1207 -1i5 11°-12 IAul'V At.l.f11<ANCE
<br />0
<br />0
<br />500
<br />500
<br />101- •121374WII -1.0 FLEX. IVE ND.IRG ACCOUNT
<br />0,500
<br />3j500
<br />4,000
<br />1,001)
<br />LEVEL TEXT
<br />TEXT
<br />AHT
<br />001 U EMPLOYEES X "iE500
<br />1,000
<br />4,00o
<br />?? PERSONAL SERVICES
<br />241ASO
<br />307,`14
<br />315,274
<br />332,266
<br />SUPPLIES
<br />.i01-1207 - 415.21.02 PRINT S€-OP
<br />6,66
<br />2, 00
<br />5,3,'3
<br />5,393
<br />LEVEL TEXT
<br />TEXT
<br />All
<br />001 PEINTIMP G €' 1:UTIIES, FLYEES, S'i'0€'1'.iE€YM's_RY ETC.
<br />€.,05
<br />€ ETNT SHOP CHARGE:
<br />3,799
<br />..,,-,53
<br />101 - 1207.415.21-03 CENTRAL STORES - OFFICE
<br />0
<br />0
<br />€304
<br />DOH
<br />101-1207-415,21-04 OTHER - UFFICE SUPPLIES
<br />1,006
<br />1,117
<br />804
<br />B814
<br />101.1207-415.21-01 GAS€LINE.
<br />41,4€31
<br />5,542
<br />.
<br />2,537
<br />2,`;37
<br />101. - 120.7 - 415.22..06 FEED
<br />796
<br />0
<br />,1103
<br />4on
<br />101-1207-- !11.5.22 -'.i5 E €i'HE - CLEARING SUPPLIES
<br />y .E
<br />182
<br />1,420
<br />.E,r20
<br />°NST.e.ii!i.Gl'i'NAL & REDICAL
<br />3€3,901
<br />40,010
<br />2€7,U o
<br />20,000
<br />LEVEL TEXT
<br />TEXT
<br />ALIT
<br />001 VACCINES & iTTi'H•=R MEDICAL RUPPL_EcS
<br />20,0€30
<br />2[;,€]001
<br />101 -1207- 415.22 -21
<br />€.,830
<br />7,22
<br />0
<br />G
<br />101-1207-415.22-22 OTHER -- HEDICALISA ETY
<br />257
<br />168
<br />0
<br />G3
<br />101-1201-11 5.22-24 OTHER OPERATING SUPPLIES
<br />840
<br />717
<br />0
<br />0
<br />101-120?-415.23-01 €sU.T.1-D.INg KA1 F1"IA0
<br />13
<br />0
<br />591
<br />591
<br />101 - 120?- •115.23-20 SMALL TOOLS & E€119IP111_NT
<br />3'sm
<br />2,168
<br />2,791
<br />2,751
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />001 CONTROL STICVS, 3l1:IS, LEASHES, ETC.
<br />2,791
<br />?g51.
<br />101-1207-115,23-99 EITHER REFAIR & NAINT. SUP
<br />0
<br />111
<br />0
<br />0
<br />SUPPLIES
<br />55,20
<br />=:1,773
<br />39,1323
<br />39,$23
<br />OTHER SERVICES e CHARGES,
<br />1.f71 11E17° 1.;1.31. E3b OTHER €'REFESSIENAL IVC&
<br />3,418
<br />3,870
<br />3,3 ?1
<br />3,32:
<br />101- 1207 - 415.31• -09 UETERINARY EXPENSES,
<br />24,570
<br />is, n3
<br />20A00
<br />20 A00
<br />LEUEL 'TEXT
<br />TEXT
<br />ANT
<br />
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