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UN OF u[:fi §•[H BUD 2i3A5 BUDGET
<br />ACCOUNT 'ir13EiBER FE COUNT DESCRIPTION
<br />1.0�.-'Gili?1• °�l1.J. �;� • °7i? E �E1GA "1`Lfli� � T,�€:CN:1Ei�
<br />L EUEL TEXT
<br />001 CONTRULEI= DIRECTED TRUING, RELATED €1TCS.
<br />TRAINING,
<br />SECRETARIAL.
<br />101-0401- 415.39_ 89 NISC CHARGES A SERVICES
<br />LEVEL TEXT
<br />001 CT o e `S PORTION LL ARCHIVE OPERATING
<br />HTNE% MISCEi_L.ANERUS
<br />OTHE9 SERVICES & CHARGES
<br />CAPITAB..
<br />101-0401-415.41-02 BUILDINGS
<br />101-0401-415.42-01 LAND !:i €CiROUE R NTS
<br />LEVEL TEXT
<br />Cl CE:RTIRI_ Uvluic a
<br />REPAUE PARKING LOT
<br />LEVEL TEXT
<br />001 SOUTH BEND CEXTEU D VE1_UNE,FI,T AREA
<br />ZARAGE,'11 `T.rE RUTCT
<br />STUDEBAKER DEUP3
<br />1. -. 15
<br />iJl.— +lC #1. i1.:i. E 137 NE:CGltBl7freFRD €'EZI:EWNS 1,180, 30,
<br />LEVEL T E XT
<br />001 ORCGii ?:t'T.A'i?'ElNAL aOPPURT /CfAFACI i T' EUILliIEIC:
<br />MAJOR PROJECTS BASED UPON FEASABIL1:TY
<br />NEAR NORTHME31' HEIG[fi9EiP•►11i1U (NNF)
<br />RETIC 1rL.LGECeGRHERD 9RARTS
<br />NRREl
<br />IiE:E:CE4B0 lmoq Your C1,€` €OTS
<br />PULICUYUUTH RECREATION PROGRAM 6 SITEE
<br />POEV FORCE DWESITY INITIATIVE
<br />TEXT ANT
<br />1,379,8 -.r
<br />TEXT ALIT
<br />08,000
<br />30,000
<br />6,000
<br />75,00o
<br />47,058
<br />?0,000
<br />2€70, 000
<br />2 ,5 e1 ,3711 :3,292 W
<br />?NA
<br />2H5
<br />2N3
<br />2004
<br />i'hN1.NK
<br />[ImuTmm,
<br />ACTUALS
<br />ACTUALS
<br />{Tt,RE1
<br />f3€ KE.T
<br />1,700
<br />17,544
<br />42,7`: ==
<br />v. ,Doo
<br />23,500
<br />TEXT AMT
<br />k.
<br />is, 5m)
<br />USING �
<br />5,000
<br />2;,500
<br />77,973
<br />2 J37
<br />0q,300
<br />85J57
<br />TEXT ART
<br />03,9;t(
<br />1,500
<br />B5,157
<br />A{4 : ,
<br />r
<br />${ f3 !
<br />J J 6 iJ
<br />TEXT ART
<br />2
<br />,11€100
<br />;0
<br />20 ftl�.0
<br />��gyy11 ��y3 �yy
<br />iJl.— +lC #1. i1.:i. E 137 NE:CGltBl7freFRD €'EZI:EWNS 1,180, 30,
<br />LEVEL T E XT
<br />001 ORCGii ?:t'T.A'i?'ElNAL aOPPURT /CfAFACI i T' EUILliIEIC:
<br />MAJOR PROJECTS BASED UPON FEASABIL1:TY
<br />NEAR NORTHME31' HEIG[fi9EiP•►11i1U (NNF)
<br />RETIC 1rL.LGECeGRHERD 9RARTS
<br />NRREl
<br />IiE:E:CE4B0 lmoq Your C1,€` €OTS
<br />PULICUYUUTH RECREATION PROGRAM 6 SITEE
<br />POEV FORCE DWESITY INITIATIVE
<br />TEXT ANT
<br />1,379,8 -.r
<br />TEXT ALIT
<br />08,000
<br />30,000
<br />6,000
<br />75,00o
<br />47,058
<br />?0,000
<br />2€70, 000
<br />2 ,5 e1 ,3711 :3,292 W
<br />
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