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CITY i o Si1m BEND 2005 BUDGET 11 - 11. <br />y py t ryrr�12pt0�01A rp 201155 <br />21 33 2PL," 17R. €L.i.RAL ORiG NAL. <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS AC'E €1ALS BUDGET BUKET <br />PERSONAL IERWES <br />SLiF'FLIEu <br />222-0613-419.21-03 C. S. --11N rICE: SUPPLIES <br />222-0613-419.21—U5 NISC — TONER <br />222- 1 61:3- 419.23 -20 SMALL TOOLS it ERii:[PRENT <br />222-0613-419.23-77 UT HER REPAIR & RAINT. SUP <br />SUPPLIES <br />OTHER SERVICES € CHARGES <br />222 - 0613- 419.34 -02 L.IABILIT`! <br />222-0613-419.36-02 OFFICE ERUIPHE NT <br />LEUEL TEXT <br />001 BASED ON PER VOLUME- Or COPIES 3' ROjEC 1 E11 <br />222 -06i3- 419.39 -70 EDUCATION t, T1'Alml'..Ln, <br />OTHER SERVICES & CHARGES <br />OTHER USES <br />222-0613-41Y.50-05 ADRIHI:STRATIUE: COST <br />LEUE1L. TEXT <br />001 ADMINISTRATIVE COSTS <br />36. OTHEE USES <br />�4x PRINT SWUP <br />05,30V <br />98,57q <br />98 1,2 <br />99,710 <br />33,671 <br />31406 <br />39,1387 <br />39,IGfol <br />6,5gq <br />1,049 <br />7,911 <br />0,100) <br />4v <br />562 <br />750 <br />500 <br />66 <br />218 <br />250 <br />100 <br />40,358 <br />q2,m5 <br />40 A04 <br />47,00 <br />1,618 <br />1, 5, <br />1,651 <br />1,69E3 <br />26,369 <br />24,371 <br />31,39so <br />31,30=, <br />TEXT ART <br />31 , 300 <br />31,30() <br />€3 <br />91€ <br />200 <br />200 <br />27,94( <br />25,121 <br />33,217 <br />33,170 <br />:3,100 <br />3,502 <br />3,502 <br />, W; <br />TEXT AHT <br />:3,751 <br />3, 5,1 <br />3,400 <br />3,582 <br />3,582 <br />3,75'1 <br />17,47 <br />171,x:14 <br />182"S5 <br />181 In! <br />