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CITY OF SOUTH 8EK0 2085 <br />8U0GET <br />26 <br />- 7 <br />2004 <br />2805 <br />2O0� <br />2004 <br />DKI 'IHAL <br />DRIGIH0- <br />ACCOUHT HUU0ER ACCDUHT DESCRIPTION <br />kCTUALC <br />AClU0LC <br />BUDGET <br />BUDGET <br />2416 <br />628-0640-606.WU3 AUTDhOTIVE EQUIP K[ppTRS <br />66'858 <br />65,218 <br />85,800 <br />65,00o <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />0O1 <br />EQUIPMENT J[QVIC[S LABOR CHARGES <br />o.8O0 <br />65.U00 <br />620-0610-606.36-08 CDUST0UCTIDN Z0UIp REPAIR <br />1^00 <br />7'020 <br />3,808 <br />3.000 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />UBl <br />COKSTRUCTIDK & METER DEPT EQUIPMENT REPAIRS <br />3.000 <br />3.O80 <br />6250640606 M-50 STOP BOX REPAIR", <br />67,373 <br />170,7@7 <br />75you <br />T5,00V <br />620-8640-606 ,]6-61 N8T[R CYST[M K[PAIRC <br />23,142 <br />58'12U <br />35,008 <br />35,QO0 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />ou1 <br />REPAIRS TO HATER SYSTEM' LOU FRES3URE REPAIRS <br />35,000 <br />35.008 <br />620-06@8-�00 ]7-V% [AQIPPEMT <br />�140 <br />1,000 <br />l,0QO <br />620-8640-6O6 1191-7O [0U%ATI0Y � TRAINING <br />95�3 <br />1'002 <br />2'000 <br />2,00Q <br />L[0[L <br />TEXT <br />TEXT <br />ANT <br />001 <br />CONSTRUCTION DEPT, TRAINIH8 <br />2.000 <br />2,O0O <br />______ <br />a DTN[8 SERVICES & CHAK[C <br />558,252 <br />______ <br />653,12? <br />______ ______ <br />286,41& <br />04,116 <br />SUPPLIES <br />620-0640-657.21-82 PRINT CHOP <br />1'917 <br />4'525 <br />4,008 <br />4,080 <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />001 <br />CITY PRINT SHOP pRIHTIK <br />4.000 <br />4,000 <br />620-8640-657.21-03 SUPPLIES <br />4'213 <br />6,826 <br />6,300 <br />6,500 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />DATA PROCESSING; PRINT RI805RC,[TC <br />6,500 <br />6.50O <br />628-0610-657 21-04 OTHER - OFFICE SVppL1EC <br />?,245 <br />4,207 <br />5'500 <br />5,500 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />OR1 <br />OFFICE SUPPLIES NUT PURCHASED THRU C.S. <br />5,508 <br />3.500 <br />