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CITY OF SOUTH 0[0 <br />2085 800G[T <br />2 - <br />21 <br />2004 <br />2805 <br />2003 <br />2004 <br />DMIGIHAL <br />DKIG%KAL <br />ACCaUHT HUM8E'K ACCOUNT DESCRIPTION <br />ACTUAL: <br />RC7UALS <br />8W[T <br />BUDGE <br />CONCESSIONS <br />PERSONAL SERVICES <br />201-1105-q52�I0-V1 REGULAR <br />50,m <br />1,538 <br />O <br />0 <br />20I-11O5-45Z 1003 PAKT-TIM[ CTAFF <br />96'621 <br />0 <br />0 <br />0 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />0IuIS%DK [LINIKAT[D <br />8U0A[T TRANSFERRED TO SOLF, K[C0EMTIDH, AH0 <br />ZDO <br />DIVISIONS <br />201-1105-452.10-O4 8V[KTIN[ <br />226 <br />0 <br />0 <br />O <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />DIVISION ELIMINATED <br />BUDGET TRANSFERRED TD OOLF, RECREATION, AU0 <br />ZDQ <br />BUDGETS <br />201-1I05-452.11-01 FICA - SKDLAK <br />11,100 <br />118 <br />0 <br />8 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />col <br />DIVISION [LIMIHA7[0 <br />201-1105-452.11-04 P[RF - REGULAR <br />1'641 <br />62 <br />U <br />0 <br />LEVEL <br />T[K7 <br />TEXT <br />AMT <br />801 <br />0IVISIOH ELIMINATED <br />281-1%85-452.11-07 U8[NPLOY�[EKT COUP <br />3,889 <br />2,352 <br />0 <br />O <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />001 <br />0IVISIDK ELIMINATED <br />201-1105-452,11-08 GROUP INSURANCE - R[ALTH <br />6144 <br />U <br />U <br />0 <br />LEVEL <br />lEXT <br />TEXT <br />AMT <br />001 <br />0IVII[UR [LIMIRAT[0 <br />201-1105-452.11-07 GROUP IHCURAHC[ - LIFE <br />174 <br />0 <br />0 <br />0 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />001 <br />DIVISION ELIMINATED <br />Z01-1I05-452,]1-l8 FLEX. SPENDING 8CCOUKl <br />1'000 <br />500 <br />0 <br />8 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />D01 <br />DIVISION ELIMINATED <br />* P[RSBNAL S[RVICCS <br />______ <br />171,501 <br />4,570 <br />0 <br />8 <br />SUPPLIES <br />201-1105-452.22-24 UP[RATID8\MAIKT. SUPPLIES <br />1,394 <br />0 <br />0 <br />0 <br />201-1105-452.22-0 CONCESSIONS INVENTORY <br />140,415 <br />0 <br />0 <br />0 <br />* SUPPLIES <br />_______ <br />1ql,Uu7 <br />O <br />0 <br />0 <br />OVER SHV[C0 & CHARGES <br />201-1105-452,37-89 CONTRACT S[RVIC[S\CHAR0[C <br />18,885 <br />39 <br />0 <br />N <br />