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2004 200 <br />2003 2004 ORIGINAL AL il€iIGINA <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTE.JALS BUDGET BUDGET <br />LL•"UEL TEXT <br />got P10 1111V - 4750 <br />EDI:SON 5250 <br />MD. STATION •- 7110 <br />OL:4:I'r.. -- 430C: <br />620044 0-602.36-0? 2. 36.0? 3-!FF,ICE S;.M•UgPWIN CONTRCT <br />LEVEL TEXI <br />4101 OFFICE :RUIP. ; SPEC. UNDER. <br />R. <br />COPIER; F i F HE. 3 !i ;lM ;t <br />620- 0610-602.36°05 REPAIR & �IA.fF?C- E. €TU].Pl4E1 i <br />LEVEL 1EXI <br />SUPPLIES <br />620 - 0640-603.21 -02 PRINT 521MP <br />62r "t �iG ;16µ6Ct_`s. 21-03 C. S. - IIFFI1,4:: SUPPLIES <br />;OTHER - OFFICE SUPPLIES <br />620-0640-603.72-07 LANDSCAPING MATERIAL <br />LEUEL TEXT <br />001 GROUNDS r1EaINT. <br />62:0 - 0610- 603.22 -15 OTHER •- t;i.r'001 SUPPLIES <br />6111...06,10- -603. 22-20 C. S. - 5l.`:U:_'CErL'Sffl E:TY <br />620-0640-603.22-21 C.S. - CLEANING SUPPLIES <br />620-06,10-603. 22 -•22 IITHLE! €tiE DICALISAF"ETY <br />620- 0640- 603.22 -25 CHEMICALS <br />001 CN4_C4RINE, f L UnRIAE: & PMOSPHATE <br />620-0640-603,23-10 REPAIR PARTS� <br />620-0640-603.23-62 MATERIAL & SUPPLIES <br />LEVEL TEXT <br />001 RISC. 344C'E'LIES - MATER QUALITY DIV. <br />TEXT ART <br />21.,600 <br />1,600 <br />2,205 <br />1.,6 71 <br />2,760 <br />2,e600 <br />TEXT PANT <br />600 <br />2,000 <br />2,600 <br />1,046 <br />1,028 <br />701 <br />1,200 <br />TEXT OMT <br />:1.,200 <br />1,200 <br />176, 704 <br />110,205 <br />100,360 <br />117,400 <br />1,075 <br />1,470 <br />1,175 <br />1,401) <br />991 <br />876 <br />:1,54I "u <br />-,100 <br />613 <br />860 <br />1,000 <br />1,000 <br />139 <br />SIB <br />450 <br />450 <br />TEXT ANT <br />Y50 <br />150 <br />09 <br />3" <br />500 <br />5644 <br />561 <br />16 6r <br />550 <br />5 I <br />902 <br />824 <br />1300 <br />oof <br />849 <br />371 <br />850 <br />850 <br />96,159 <br />106,56 0 <br />125,000 <br />120,000 <br />TEXT ANT <br />120,00() <br />20,000 <br />22 <br />707 <br />551 <br />050 <br />6,453 <br />1,940 <br />6,500 <br />QUO <br />TEXT ANT <br />6,500 <br />