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CITY OF SOUTH 1_iEND 2005 BUKE:T <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />001 2 Egli X 5500.01) <br />PERSONAL. SENUICES <br />SUPPLIES <br />640-0620-811,21-02 PRINT SHUN <br />640-0620-811.21-03 C.S.-OFFICE SUPPLIES <br />640-0620-811.21-04 EITHER -- UFF ICE SUPPLIES <br />640- •0620- 811.22-01 GASOLINE <br />LEVEL TEXT <br />001 G)1S11LINE: FLUB TRUICR <br />640 - 0620•- 411.22• -0 UNIE'fiRNS <br />�# <br />SUPPLIES p ;F qq CHANCES <br />OTHER 640 - 0620-811.32 -04 TELEPHONE <br />LEVEL TEXT <br />001 USE OF CELL PHONE <br />640-0620-811,33-01 UUTSILIE PRINTING SE RUICE:S <br />6�1!)» OG2ii 311..36 i)-3 A €1TUMOT.lK EQUIPMENT <br />LEVEL TEXT <br />. VEHICLE REPAIR: LABOR & PARTS <br />640 - 0620- -811.3601 CONFUTER E.€?t1EPME T <br />&AD -0620 - 81.1.. 31 -09 SEMEN REPAIR <br />OTHER TE:l >VICE S & CEiitE50 <br />OTHER USES <br />6400620-811.5005 ADMINISTRATION FI:.ES <br />.EUEL TEXT <br />001 ADMINISTRATION FEES—GENERAL NE.RAL FUU0 <br />ADNINTSTRA:':CON FEES—CENTRAL STORES FUND <br />BAD DEBT EKFENSE <br />OTHER USES <br />29 ... 2 <br />2001 <br />200` <br />20€ 3 <br />2004 <br />ORIGINAL <br />ORIGINAL <br />ACTUAE.S <br />ACTUAL.S <br />1 0GE;T <br />BUDGET <br />1,00"I <br />1,001) <br />49,417 <br />101F1i5 <br />101 Aso <br />104,.74 <br />0 <br />149 <br />100 <br />0 <br />95 <br />123 <br />150 <br />200 <br />47 <br />0 <br />0 <br />0 <br />998 <br />1 302 <br />1,100 <br />1,10o <br />TEXT € NT <br />1,40o <br />241 <br />H7 <br />130 <br />73,4 <br />1, 3131. <br />1,701 <br />1,500 <br />1,83rs <br />1,118 <br />697 <br />1,500 <br />700 <br />TEXT AMT <br />700 <br />700 <br />0 <br />212 <br />0 <br />250 <br /><Y6 5 <br />1 2419 <br />900 <br />1 20 <br />TEXT ANT <br />:1..200 <br />1,.x200 <br />,;40,861 <br />175 X52 <br />522 An <br />.�s�1,00g <br />542,5217 <br />`; "r'gla <br />;24"oo <br />507,3043 <br />13,026 <br />15,847 <br />15,041 <br />15,212 <br />TEXT ALIT <br />13,303 <br />1,909 <br />15,212 <br />5,517 <br />6,776 <br />5,500 <br />6,500 <br />!!,345 <br />22,8.23 <br />21,347 <br />21,712 <br />