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CITY OF SOUTH 0[H0 2005 AU06[T
<br />2 -
<br />11
<br />1U84
<br />Z8Ot
<br />2003
<br />2004
<br />DRIGI8AL
<br />URI8IHAi
<br />H[CBUHT WUn0[R
<br />0CCDVH7 hcC:RIp7IW8
<br />ACTnALx
<br />8C7VML:
<br />nKDGET
<br />DVDCET
<br />201-1102-452.21-03
<br />CENTRAL STORES - OFFICE
<br />392
<br />249
<br />Y58
<br />650
<br />201-1102-152.21-04
<br />OTM[8 -OrFI[E SUPPLIES
<br />103
<br />326
<br />588
<br />500
<br />201-1102-452,22-01
<br />GASOLINE
<br />23,570
<br />29,552
<br />20,000
<br />25,800
<br />201-1102-452.12-Ji
<br />51i
<br />1'1300
<br />1 ,4--.27
<br />1,250
<br />1,,350
<br />201-1102-452-22-05
<br />0HIFDQWS
<br />1,248
<br />2'm
<br />I488
<br />1'050
<br />LEVEL UXT
<br />TEXT
<br />AMT
<br />UV1 COST TO SUPPLY
<br />UB%FDMNS PER BUIDH CONTRACT
<br />1,850
<br />1,050
<br />201-1102-452 .22-20
<br />C.S.- 0EQIC8L/S0F[TY
<br />288
<br />0
<br />0
<br />0
<br />201-1102452.22-21
<br />NDUSEU0L0,LAUH0EY'CL[AH
<br />2,715
<br />801
<br />1,600
<br />2 10
<br />201-1192-452.22-24
<br />8P[RATTOH\MAIH1. S09PLI[5
<br />13,554
<br />20,54Y
<br />24,550
<br />16'1O0
<br />LEVEL TEXl
<br />TEXT
<br />AMT
<br />UUl OPERATIONAL SUPPLIES FOR RD?H THE PRO SHOPS AND
<br />16,100
<br />TOE MAINTENANCE C[GU[HT% OF THE GOLF DIVISION.
<br />16.100
<br />201-1102-452.22-25
<br />PLANTS CH[U SEED & F[RT,
<br />119'945
<br />129 197
<br />13850U
<br />13U,000
<br />281-1102-452.22-29
<br />INVENTORY "FOR SAL["
<br />123 A35
<br />137,2O4
<br />1U5 'V00
<br />105 A00
<br />201-1102-452,22-30
<br />CONCESSIONS 1KV[VTDRY
<br />47-
<br />82,301
<br />85^408
<br />85,480
<br />2O1-1102-452.2]-1n
<br />REPAIR PARTC
<br />46,617
<br />48043
<br />42,00S
<br />42,800
<br />281-1182-452.23-20
<br />SMALL TOOLS k EQUIPMENT
<br />401
<br />70
<br />1'450
<br />1,00U
<br />201-1102-452.23-99
<br />REPAIR & HAIHT MATERIALS
<br />------------
<br />4,40
<br />2,46Y
<br />6,000
<br />4,600
<br />* SUPPLIES
<br />338,326
<br />44�,201
<br />428'700
<br />415,650
<br />OTHER SERVICES & CHARGE'S'
<br />201-1102-452,32-02
<br />pDJTHG[
<br />25
<br />393
<br />100
<br />100
<br />201-1102-452L32-03
<br />TRAVEL-PARK DEPARTMENT
<br />3,090
<br />2,224
<br />3'500
<br />3,100
<br />201-1102-452.32-04
<br />TELEPHONE k TELEGRAPH
<br />13,004
<br />13,120
<br />12,500
<br />13,150
<br />201-1102-45h 32-05
<br />OTHER COMM/TRANS
<br />3^103
<br />3,030
<br />3,210
<br />3,148
<br />LEVEL TEXT
<br />TEXT
<br />ANT
<br />001 0LA8M CYSTE8� AT COURSES
<br />3.141
<br />3.140
<br />201-1102-452.33-01
<br />OTHER THAN OFFICE SUPPLY
<br />1'040
<br />711
<br />50U
<br />1,390
<br />201-1102-452.33-02
<br />PUBLICATION LEGAL NOTICE
<br />U
<br />21
<br />0
<br />0
<br />201-1102-452.33-03
<br />PROMOTIONAL - PARK DEPT.
<br />2,632
<br />2,034
<br />5,000
<br />2,500
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />001 ADV[RTIXIK& &
<br />PRQUD7IDH IN VARIDUS M[0IA FOR
<br />GOLF
<br />2.500
<br />EVENTS.
<br />2'500
<br />201-1102-452,35-01
<br />ELECTRIC
<br />35,03Y
<br />55'662
<br />40,000
<br />90,580
<br />201-1102-452.35-02
<br />CAS
<br />31,037
<br />33'447
<br />13 ,0OO
<br />48,O00
<br />
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