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CITY OF SOUTH D[H0 2005 <br />BUhC[T <br />1 - <br />10 <br />2004 <br />2m5 <br />2003 <br />200I <br />ORIGINAL <br />ORIGINAL <br />ACCD0HT HUM8[R ACCDUHT i)[SCKIPTIDV <br />ACTUAL5 <br />A[TUALJ <br />8Uk8[T <br />BUDGET <br />001 7 EMP. X 67 X 24 PAY PERIODS <br />1.176 <br />1,15, <br />181-O01-411 1�-18 FLE8 59[HDIKC ACCOW <br />4'000 <br />4'000 <br />1'500 <br />3,50O <br />LEVEL TEXT <br />TEXT <br />AM? <br />801 7 [UP X $500 <br />3'5O8 <br />3.508 <br />______ <br />* PERSONAL SERVICES <br />172,365 <br />______ <br />205,242 <br />______ ______ <br />2WY'681 <br />218,m <br />SUPPLIES <br />101-0301-411 .21-02 STATIONERY & PRIHTIHC <br />0 <br />0 <br />Q <br />I,UUh <br />101-0301-411.21-Di G.S. - OFFICE SUPPLIES <br />1'096 <br />2^8Y5 <br />5'303 <br />3,303 <br />l0\-001-41t,%1-04 OTHER - OFFICE SUPPLIES <br />184 <br />159 <br />250 <br />250 <br />______ <br />* SUPPLIES <br />I,280 <br />______ <br />3,854 <br />______ ______ <br />3,553 <br />OTHER S[OVIt[C CHARGES <br />101-8]O1-411.31-01 LEGAL <br />,a0 <br />52,6I4 <br />52,624 <br />54'72Y <br />LEVEL TEXT <br />TEXT <br />AMT <br />001 COUNCIL LEGAL SERVICES & SECRETARIAL SUPPORT <br />KATHLEEN CEKA8CKI-FARKAHU <br />54,72Y <br />W8O% INCREASE OVER 2800 <br />54,7W <br />�01-0]O1-411 31-07 A00ITIQNAL LEGAL SERVICES <br />3.217 <br />32,5y7 <br />82'108 <br />45,000 <br />101-0301-111.32-02 POSTAGE <br />31 li5 <br />378 <br />456 <br />45O <br />tQ1-0301-4%1 �2-0 TRAVEL <br />IY0 <br />464 <br />1,108 <br />2,50O <br />l01-O301-411.B-8] PROMOTIONAL <br />1,YY1 <br />887 <br />900 <br />200O <br />LEVEL |[%T <br />TEXT <br />AMT <br />Q01 CQN0UKITy ACTIVITIES <br />1p0 <br />COUNCIL P8OTD <br />250 <br />CHAMBER OF CDMM[8C[ REGISTRATION <br />120 <br />2'O80 <br />101-0301-411.34-02 LIABILITY <br />4,505 <br />4,791 <br />4,711 <br />4,88Y <br />101-0301-411.36-U2 OFFICE EQUIPMENT <br />2,55O <br />112 <br />4,D00 <br />4,000 <br />101-0�O1-411�Y-10 SUBSCRIPTIONS <br />150 <br />00 <br />326 <br />326 <br />10l-0�01-411�Y-60 ELECTION [XBRS[ <br />0 <br />100,111 <br />179,111 <br />8 <br />101-0]01-411.]Y-70 [�UCA7IOH & TRAIH%HO <br />0 <br />0 <br />1,8O0 <br />1'800 <br />LEVEL TEXT <br />TEXT <br />AMT <br />0U1 $2001C8UHcIL MEM0[D <br />1,800 <br />1.8us <br />101-030l-411.3Y-71 MEETING [Xp[N3[3 <br />2,608 <br />1,639 <br />5,10U <br />3,5VW <br />