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CITY OF S11UTH I. NI) 2.015 BUDGET
<br />AiME?;IN }i[MPEAR AMOUNT DESCRIPTION
<br />M 2.50 Ell". 9 '? X 24 FRAY FERTFJIDS
<br />222• - 0612 -419. 1:1 -11. 'FOOL �1dul_[IIaF1�Cf;
<br />LEVEL TEXT
<br />00:1 T.M NTOHRY CUNTF;UL CLERV.
<br />yy
<br />222-0612-41P,11-10 y]' FLEX. .tl"�,EiBrING ACCOUNT
<br />LEVEL 7 l X
<br />801 2-59 € vip, X $,Joo
<br />2tM 2M
<br />ACTUA? S ACTUf +L
<br />420
<br />420
<br />40 50
<br />1:1 •- 8
<br />2004 2005
<br />ORIGINAL ORIGINAL
<br />i ?UrMT 13MET
<br />5
<br />;. e 65
<br />TEXT ART
<br />& II;
<br />6'S
<br />1,2SO j 1,250 1,2, 0 1.,255
<br />TEXT ANT
<br />1.,25k=
<br />250
<br />n PE:6; OVAL SERVICES
<br />104 jin
<br />115,801
<br />116,953
<br />1.22,212
<br />SUPPLIES
<br />222•- 0612-419.21-02 PRINT SHUT'
<br />1,238
<br />501
<br />700
<br />1,00o
<br />222 861E- 41.9.21 03 C. S. °iF'i:jC[ SUPPL:CE:S
<br />2,576
<br />9t9
<br />1,193
<br />00
<br />2,000
<br />LEVEL 7EXT
<br />TEXT
<br />WT
<br />001 carIP11T19 PAPER
<br />950
<br />OFFICE: SUPPLIES
<br />125
<br />YEARLY PURCHASE €(RKE COST (ALL DF PART MENTS)
<br />425
<br />,000
<br />222• - 0612-411- 21-50 MISC - TUNER
<br />22
<br />1)
<br />500
<br />200
<br />222-0612-419-21-18 INVENTURY GVER-SHURT
<br />22,663•-
<br />5, 31.7-°
<br />44
<br />0
<br />2 :2...06°]2 - 41x.22 -Oz GASOLINE
<br />1,() 15
<br />1,2,i3
<br />1,aE1o0
<br />1 193
<br />4i:"LM
<br />1.'7,7'9-
<br />5,521-•
<br />4,393
<br />OTHER SERVICES 1 CHARGES
<br />222-0612-419.32-02 POSTAGE
<br />1,498
<br />1,401
<br />1,700
<br />.s.g n
<br />221•-0612- 119.32 -•03 TRAVEL
<br />18
<br />0
<br />105
<br />10C�
<br />222-0612-411,34-02 1.i:A IL.7 Y
<br />I'm
<br />1,556
<br />1.,53E
<br />7.22 °W12- 1.17.36 -iii AUTOMIi.'!U E.ltUIPMENi
<br />l.F ?:E1
<br />2,3I?
<br />.I.,20-u
<br />.t. }ocl
<br />212-0612- 419.39-70 EDUCATION €: TRAINING
<br />0
<br />0
<br />2,000
<br />500
<br />UMER "sl•:EURES &CHARM
<br />{I,!�3fl
<br />S 3,I9
<br />'s,5.;.5
<br />5,772
<br />OTHER USES
<br />222•-26:12- 419.50--05 ADVIH:1STRAME COST
<br />2,369
<br />2,538
<br />2,538
<br />2,676
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />001 ADMINISTRATION GUSTS FIE.R M- LOCATION
<br />2,676
<br />2,60
<br />
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