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CITY OF SOUTH BEND 2005 BUDGET 1 - 7 <br />2.001 2WO5 <br />2O03 20041 ORIGINAL OKIclIHAL <br />ACCQUHT HUM0[K ACCDUHT 0ESCRIpTIOH ACTU0Lt ACTUALS gU0G[T 8U0C[T <br />1U1-O201-4l1,l1-I8 FLEX, SPENDING ACCOUNT <br />LEVEL TEXT <br />001 5 [M9. X 55011 <br />101-02O1-411.11-22 PARKIHI ALLOWANCE <br />u <br />PERSONAL SERVICES <br />SUPPLIES <br />101-U2O1-111.21-01 OFFICIAL RECORDS, <br />101-0201-411.21-02 STATIONERY & PRIHTIN� <br />101-0201-111 .21-03 C.C. - OFFICE SUPPLIES <br />101-0201-411.21-05 LAW BOOKS <br />* <br />SUPPLIES <br />DT#[K 3[KVIC%C & CMARG[S <br />101-O201-411.31-01 L[CAL <br />101-0201-411.31-06 OTHER PROFESSIONAL tVC <br />101-02U1011.32-02 F0S7HcE <br />101-0201-411.32-03 TRAVEL <br />101-0201-4I1.33-02 PUBLICATION L[CRL NOTICE <br />l01-0201-411.33-03 PKO8DTID8AL <br />10-0201-411.34-02 LIABILITY <br />101-0281-411.36-02 OFFICE EQUIPMENT <br />LEVEL TEXT <br />001 MAINTENANCE CONTRACTS <br />FOR: FAX, RECORDER, [TQ^ <br />RI%CELL0NED0 R[PAlQ3 <br />2'500 <br />1,500 <br />2'500 <br />2.580 <br />TEXT ANT <br />2,000 <br />2,500 <br />1,6M0 <br />1,8]O <br />1,750 <br />11r50 <br />________ <br />220,240 <br />_______ ______ <br />2]9.397 <br />___________ <br />247949 <br />239'206 <br />226 <br />215 <br />508 <br />400 <br />3,781 <br />3,243 <br />3^500 <br />3,500 <br />4'3y1 <br />2,069 <br />3,354 <br />3,500 <br />1,090 <br />914 <br />1,200 <br />1'280 <br />________ <br />9,416 <br />______ ______ <br />7,321 <br />_______ <br />0,55e <br />V,600 <br />0 <br />S <br />1,000 <br />O <br />8 <br />6^080 <br />5,000 <br />6,000 <br />5,935 <br />4,342 <br />5,Y72 <br />q004 <br />28 <br />1'461 <br />1'500 <br />3'O0O <br />22,212 <br />19,67e <br />22,858 <br />24,288 <br />366 <br />0 9 <br />5o0 <br />500 <br />],1]4 <br />33258 <br />3,258 <br />3,258 <br />1,564 <br />4'00 <br />3,000 <br />4,000 <br />TEXT AMT <br />101-001-411.36-04 COMPUTER [#U3PUEHT <br />l0l-O281-4lt.34l% 0X[J <br />LEVEL T[XJ <br />O0l 0[3 FUR INDIANA LEAGUE OF MUNICIPAL CLERKS, <br />INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS, <br />MISC. CU0CCRIPTI0H3 <br />1O1-8201-4l1.3Y-38 8A0 0[8T/0HC&LL[CJ HSF CK <br />101-02U1-411. 39-39 BANK CREDIT CARD CHARGES <br />101-02O2-411.31-70 EDUCATION & TRAINING <br />LEVEL TEXT <br />801 INDIANA LEAGUE/MUNICIPAL CLERKS MEETINGS, <br />4,000 <br />�,OOO <br />U O 3`000 .3,0OU <br />555 no 500 1,000 <br />TEXT ANT <br />1,8O0 <br />1,000 <br />5 <br />719 0 0 <br />116 ]06 O 0 <br />365 1,368 1,500 3,000 <br />TEXT AMT <br />