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CITY OF SOUTH BEND 2005 BUDGEf
<br />ACCOUNT HUMK[K AUGHT DESCRIPTION
<br />0PPLI[S
<br />101-0404-159.21-02 PRINT SM81"
<br />181-9484-453.21-03 OTHER OFFICE SUPPLIES
<br />101-0404-453.21-04 OTHER - OFFICE SUPPLIES
<br />101-0404-153.22-05 UNIFORMS
<br />101-0404-453.22-21 H08CEN0L0,LAUH0RY`CL[AM
<br />161-0404-453,22-24 QTH[Q OPERATING SUPPLIES
<br />lRl-U404~45�2�-Dl UUILDW MATERIALS
<br />101-8404-453.23-99 OTHER O[P8IK & MAIH[ SUP
<br />*
<br />SUPPLIES
<br />OTHER S[KUIC[S & CH@RC[J
<br />101-0464-45�. 32-02 PQ5TA8[
<br />I01-0404-453. 32-8] TRAVEL
<br />l0l-O4U4-453.32-04 T[L[PHQK[ i T[WRApH
<br />101-8��4-45� �2-05
<br />OTHER CDKNUKAHS
<br />LEVEL TEXT
<br />001 SCT 4 % S1Y5.00 A QISC[LiAR[UUS
<br />LEVEL
<br />001
<br />181-0�0@-45lB-0l OTHER THAN OFFICE SUPPLY
<br />1U1-0�0�-45�3]-U] PKONOTION8L
<br />TEXT
<br />i - 20
<br />INCLU0[9 WED-SIT[ MONTHLY FEES, SISHAC[, FLYERS
<br />0RDCHUR[C, A0VER7ISENEHTX, 8UCIK[SS LUNCHEONS,
<br />ETC
<br />101-0404-4�3. 3el-02 LlAIBILITY 8O'428
<br />LEVEL TEXT
<br />001 PRPD[KTY IHUSRAHCE $118,988 - MQKRIS VALUE 0.08%
<br />1U1-&404-45i 35-Q1 [uC{DIC 8,128
<br />101-0484-453.35-02 CAS 36,458
<br />101-0404-453.35-04 QATER 5,701
<br />101-0404-45l36-01 HIiDIRSS 57'9Y6
<br />LE0EL TEXT
<br />001 8AIHT AOR[[NEKTC:
<br />EXT[RUIHATIKG 12 NUHTHS X $0.00
<br />NVAC 4 X s7,008.00
<br />8AU[R SQFT UAT[K 12 M8HTH% X 00A0
<br />IL[VAT8KS
<br />KDH[ ANNUAL 4 X $305.00
<br />25,000
<br />2004
<br />2O ';
<br />2003
<br />2004
<br />O8NIHA1
<br />DRIGIHAL
<br />AC7UALS
<br />ACTUALS
<br />8U08[T
<br />8UD8[7
<br />46
<br />0
<br />100
<br />O
<br />2,108
<br />1,828
<br />1,6OO
<br />72,U08
<br />3^496
<br />4,7,43
<br />4,580
<br />4'700
<br />33
<br />98
<br />508
<br />200
<br />10,836
<br />8,Y13
<br />11'153
<br />8'4O8
<br />4,146
<br />1'97O
<br />4'880
<br />2'100
<br />4,283
<br />7,509
<br />4'800
<br />6,588
<br />3,276
<br />2^355
<br />0
<br />2,40U
<br />______
<br />28,21J
<br />27,4V8
<br />2D'853
<br />'%5�
<br />8^1-34
<br />5,438
<br />10,0O8
<br />1U,0O0
<br />5,�5J
<br />7,28�
<br />7,00�
<br />6'500
<br />15`687
<br />Y'm
<br />l6,00U
<br />16'VOO
<br />989
<br />1,467
<br />1,000
<br />1'00A
<br />TEXT AM?
<br />1.008
<br />1pO
<br />3'9r2
<br />2,12*
<br />2,880
<br />1,960
<br />35,516
<br />20,244
<br />m,000
<br />25,000
<br />TEXT AMT
<br />INCLU0[9 WED-SIT[ MONTHLY FEES, SISHAC[, FLYERS
<br />0RDCHUR[C, A0VER7ISENEHTX, 8UCIK[SS LUNCHEONS,
<br />ETC
<br />101-0404-4�3. 3el-02 LlAIBILITY 8O'428
<br />LEVEL TEXT
<br />001 PRPD[KTY IHUSRAHCE $118,988 - MQKRIS VALUE 0.08%
<br />1U1-&404-45i 35-Q1 [uC{DIC 8,128
<br />101-0484-453.35-02 CAS 36,458
<br />101-0404-453.35-04 QATER 5,701
<br />101-0404-45l36-01 HIiDIRSS 57'9Y6
<br />LE0EL TEXT
<br />001 8AIHT AOR[[NEKTC:
<br />EXT[RUIHATIKG 12 NUHTHS X $0.00
<br />NVAC 4 X s7,008.00
<br />8AU[R SQFT UAT[K 12 M8HTH% X 00A0
<br />IL[VAT8KS
<br />KDH[ ANNUAL 4 X $305.00
<br />25,000
<br />25,000
<br />81,m
<br />82,258
<br />80'722
<br />TEXT AUl
<br />80.722
<br />8O.722
<br />59079
<br />72,U08
<br />73000
<br />17126
<br />]5,000
<br />95,008
<br />6,527
<br />4,Oou
<br />9,00O
<br />14,s8
<br />45,000
<br />44,YYY
<br />1EXT Ulf
<br />480
<br />20,000
<br />600
<br />�
<br />1,220
<br />
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