|
CITY C11, SOUTH LEND 2,005 BUDGET
<br />ACIOUN T NUMBER ACCOUNT sic.: n:iP IMN
<br />1 ENF. X li' ;6. 00 X2 1 PAY FERIU€ S
<br />HEALTH INSI',ECATE ALLOCATION FEE
<br />2 C111P. X o,.1. X32 Y 24 PAY P13,'IDDS
<br />LONG LEC11 DISABILITY
<br />13 FIRE. X $100 X 24 PAY PIw1::HMS
<br />212-1002-460.11-09 GROUP 1:EtSURANCE. -- L1:•r C
<br />LE:UE:L TEXT
<br />0111. 1:3 ENP. X A00 ^ 24 PAY PERIODS
<br />212-1002-460.11-18 FLEX. SPEEDING ACCOUNT
<br />I_F UEL :1' if
<br />001. 13 EN P. X 500
<br />212-:1002-46D.1-1-22 I A(i1t:E C A €.,t.11HFt1 Cd:.
<br />LEVEL. TEXT
<br />Cpl. 14 1:1'12' X 54801yfi
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />212-•1002- 4 €6D.21 -01 OFFICIAL HECDRDSS
<br />212-1002-46D.21-02 PRIN'1 SHUP
<br />212-1002-460.21-03 LiHMR OFFICE SUPPLIES
<br />212-1002-460-21-04 NISC-- UFFT.GE_
<br />212 - 1002 - 466.21- €36 PLiEI'LT9rt;i_UEFR.TNT
<br />212-1002 - 460.22.01 GASOLINE.
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />212-1002-46W31-01 L EGAL
<br />212•-1002° 460. 31-06 OTHER
<br />212-1002-460-31-19 C REtIT REPORT SERVICES
<br />LEUE:L. TEXT
<br />001 INCREASE DUE TO ANTICIPATED INCREASE IN
<br />LOAN VOLUNE .
<br />212-1002-460,12-02 POSTAGE-,
<br />212 - 1002 - 461.32 -03 TRAUEL
<br />6- a
<br />2mq
<br />200€:
<br />1003
<br />2001
<br />DRIGT'HAL
<br />[IE,11:IROL.
<br />IN;N ml
<br />ACTEUALS
<br />BUDGET
<br />BUDGET
<br />2,700
<br />2692
<br />1,560
<br />(j
<br />aa'410
<br />1,701
<br />l,59(,
<br />1 ,072
<br />2 :Le4
<br />TEXT ANT
<br />2,104
<br />2,:I01
<br />6' €1 €1
<br />6'"o
<br />6100
<br />50 €1
<br />TEXT ANT
<br />L,`00
<br />& .;0 €s
<br />6,150
<br />5,413
<br />5 ,160
<br />6 120
<br />TEXT AHT
<br />6,00
<br />6.(.2l
<br />690,928
<br />685,3€ 0
<br />69',21.3
<br />3i€ 83?
<br />1.,2.8
<br />827
<br />1 A00
<br />1,000
<br />2,339
<br />1,'1'1 =:
<br />500
<br />500
<br />3,52a
<br />3,261
<br />A00
<br />1,200
<br />5,601
<br />4,096
<br />51000
<br />5,000
<br />1,214
<br />124
<br />600
<br />600
<br />504
<br />634
<br />850
<br />050
<br />11,106
<br />1.:1,1.`;21
<br />13 '15f)
<br />6
<br />1,276
<br />a1'no
<br />0
<br />2,09
<br />8,628
<br />c4,€s00
<br />6,€10 €1
<br />2,11
<br />zgm
<br />3,€oa
<br />3,500
<br />TEXT ANT
<br />3,500,
<br />3,';00
<br />Q62
<br />X1,150
<br />4100
<br />4,000
<br />6, ?35
<br />1.1,093
<br />10,000
<br />.1o'n 1
<br />
|