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CITY Ur SO(3T0 IIENO 7005 [SUIDGE T
<br />2003
<br />ACCOUNT 13UHRE R ACC11U 1T DESCRIPTION A €, UALS
<br />201-1104-452.21-02 STATIONERY & PR.TEET N3 13
<br />201-1104-152.21-03 CENTRAL. STREET - OFFICE. Ila
<br />201- 1104 - 152.21-04 OTHER -OFFICE SUPPLIES 2,095
<br />201- 1104- 152.22 -01 GASOLIR`r.. 5,204
<br />201-1104-152.22-05 UNIFORM,--, 815
<br />LEVEL TEXT
<br />001 COST TO SUPPLY URTFU I'IS FUR UNION FERSUNNEL. PER
<br />CONTRACT, IOU SOCIETY SUPPLYTHG UNIFOR11 FUR MUST
<br />ZOO ENPLOYE:ES
<br />201-1104- 452.22•
<br />-06
<br />ZOO DEED
<br />07,06S
<br />201 - 1104 - 412.22-15
<br />BUDCEt
<br />OTHER - CLEARING SUPPLIES
<br />1,101
<br />201-1104-452.22-20
<br />BIG
<br />G.S. -• MEDICAL/SAFETY
<br />2
<br />201-1104..452.22-21
<br />5,000
<br />Ei0USEH0LD,L€3UXDRY,CLEAM
<br />0,092
<br />20111.04- 4:,2.22
<br />"M2
<br />OTHER - €NE.A.r.CALr A ETY
<br />11,161
<br />201-1104-15202-21
<br />851
<br />'UPE RA TIv!HW3 3 i . SUPPLIES
<br />12,476
<br />201-1104-452.22-25
<br />5,167
<br />PLANS CHEM. SEED & FEET.
<br />6 , 2743
<br />201-1101-152.22-29
<br />6,000
<br />1RU €EN € ORY "FUR S3€ LE.'
<br />0
<br />LEDEL TEXT
<br />1,289
<br />0
<br />003. ZOO GIFTSHUP
<br />INVENTORY (TE4E11.8 FROM 22-30)
<br />201-1104-152,22-30 CONCESSIONS INVENTORY
<br />L FUEL TEXT
<br />001 ZOO CONCESSIONS INVENTORY
<br />(TRANSFER FROM CONCESSIONS i €.UISIDN)
<br />201-1101-152,21-01 C +J100 MATERIALS
<br />LCUEL TEXT
<br />001 BUDGET TRANSFERRED TO ACCT 23-7'c
<br />201-1104-452.23-10 REPAIR PART ,
<br />:201- 1104 - 452.23 -20 SMALL TOULS & E.t3E1ZE'4ENT
<br />201-1104-452.23-21 C.S.-SMALL TOOLS & EQUIP
<br />201-1100452.23 -99 REPAIR & MAINT. MATERIALS
<br />SUPPLIES
<br />OTHER SERUICES & CHARGES
<br />201-1104-452.31-09 UETE RINARIAN SERUICES
<br />201-1104-452.32-01 FREIGHT'
<br />201-1104 - 451.32 -02 POSTAGE.
<br />201-1104 - 402.32 -03 TRAVEL-PARK DEPARTMENT
<br />29P I.WAL 32-01 "s EI.1wP1,s" ".INE & TRIGRAPN
<br />611161
<br />6,030
<br />2 - 18
<br />800
<br />2004
<br />70a4
<br />9 RIG IRAL
<br />ACTUALS
<br />BUDCEt
<br />418
<br />204
<br />1,327
<br />BIG
<br />y60
<br />2,39S
<br />1 fm
<br />8,675
<br />5,000
<br />2,885
<br />500
<br />TEXT PAT
<br />7,015
<br />800
<br />1,912
<br />800
<br />2,034
<br />78,333
<br />=x(1A00
<br />1,010
<br />1,500
<br />1,327
<br />1,906
<br />2,,53,r
<br />23,487
<br />2261?
<br />266135
<br />1.3,1 S6
<br />15 J25
<br />5,617
<br />7,015
<br />; 41 7441
<br />7€1,On
<br />TEXT ANT
<br />851
<br />70,00(1
<br />924
<br />?0,000
<br />5,167
<br />45101
<br />35 gac
<br />TEXT PHT
<br />6,000
<br />35,000
<br />05,000
<br />1,289
<br />0
<br />TEXT RHI
<br />3,049
<br />1,912
<br />2,095
<br />2,034
<br />Ira
<br />1,165
<br />0
<br />0
<br />25C
<br />13,153
<br />2,,53,r
<br />23,487
<br />2261?
<br />266135
<br />Z7L�A23y
<br />Ale
<br />14 An€1
<br />0
<br />50
<br />851
<br />656
<br />924
<br />0,238
<br />5,167
<br />5,000
<br />6,501
<br />8,298
<br />6,000
<br />20015
<br />9R19INAL
<br />BUDGE T
<br />15E
<br />35[0
<br />5,1.1'f8
<br />too
<br />87,00(3
<br />1,250
<br />100
<br />0,000
<br />16,1.43
<br />14,000
<br />W' 100
<br />70,000
<br />35,000
<br />0
<br />3,5€.0
<br />2,501)
<br />Q
<br />19,0 €10
<br />270,03
<br />5 €4
<br />5,00
<br />y
<br />6,600
<br />
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