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CITY OF SOUTH , =END 2005 B€ DGE'l
<br />1 51
<br />2004 'Clt'S
<br />200 3
<br />z".tl;ol
<br />ORIGINAL U f), I GF i. s�ryA L.
<br />qq 11 '�'�S5,,� tp �y t7I`�,e pry �� q t
<br />nclI E.FUN T NU EATER P GG9up DEIS{.RIP I€ M
<br />qC
<br />€74 E ��ALS
<br />1"�� T� ALS
<br />E,�!fE CE BUDGE
<br />Rs:E {_LA,
<br />2,250
<br />SPECIAL EVIDENCE:. SE}i'PLIES
<br />2.308
<br />THIS ACCOUNT it DECREASED r 4,€ 00 Ta REFLECT
<br />THE
<br />AC'FiD € €L NEED,
<br />11,378
<br />101-0801-421.21-02 STAT1.(rE1T_RY & FFI:FEE,N9
<br />23,30
<br />24419
<br />2 &,s€ O 26 A00
<br />LEUEE..
<br />TEXT
<br />TEXT F!FEC
<br />31
<br />PRINT SHUP FEE BILLED fl1 s. E✓ i a.. E. TERUICEA
<br />26,400
<br />26,400
<br />101-0801-421, 21-03 CENTRAL STUE E ... OFFICE
<br />15,504
<br />16,713
<br />16,000 20,000
<br />LlaUEL
<br />'TEXT
<br />TEXT ACTT
<br />DOI
<br />OFFICE:. Sl.1i'T'C_IES
<br />11,505
<br />RIBBONS & INK CART RI :.iCES
<br />2 .7h
<br />AU {.i.EO CASSE.EEE:. TAPES
<br />2,000
<br />VIDEP CAStE.TTE. TAPS
<br />2, SO
<br />RISC. S!91'P€..IES
<br />1,00()
<br />HIS ACCOUNT :S !,e°E3.,EASED `^ 4,000 TO COO R HE:
<br />INCREASED USE AND COST OF SUPPLIES,
<br />2.L, ,0!041
<br />HIS& OFFICE
<br />06,862
<br />10,006
<br />;7,33? S9,337
<br />E_EUEL
<br />TEXT
<br />TEXT AMT
<br />001
<br />COMPUTER P ?EER , IER PAPER & MISC. FU S
<br />8,90o
<br />REPLACEMENT E:CtEJ.IFNEMY FOR STIR'(, d sSTAGE NECUTIAT-
<br />URI, SAFETYUILLE, BOMB SOUAD, E "` 'r. €`S, BICYCLE.
<br />EsUEtiM !)W, MUY, E.E ,
<br />3(500
<br />nISC. 00GES, HANDCUFFS, SIDE:: HANDLE BATONS,
<br />ETC.
<br />='E,000
<br />K-9 FOOD & SUPPLIES
<br />1,50o
<br />FINGERPRINT SUPPLIES,
<br />:,000)
<br />KEYS & LUCKS'
<br />1,000
<br />7FF ICE:. SUPPLIES
<br />7,709
<br />POLYGRAPH ::CII``PLIES,
<br />920
<br />RARCEE 11 TEST KllT
<br />2,000
<br />(EE..w "eliliiEEE. ii< €'sNGES & INSTALLATIONS
<br />1 isoo
<br />ARSON SQUAD SUPPLIES
<br />600
<br />BOMB SQUAD SUPPLIES
<br />75'50
<br />RAJOR COSINE:. DETAIL SCEE°['i.IE.4
<br />750
<br />EU.iDi_NCE. BAGSgqry& Ep:EUNpT'SAINE.E�SF
<br />900
<br />€ 5
<br />SEE`�i�AFE�EE..IgH= BATTERIES, BULBS & .S MIiCHES
<br />yoo
<br />EDUCATIONAL UIDEUS FOR T6iYi.%Et.T.NG E'€ RPRSE.
<br />1,000
<br />PESKS, E:EIAI S,CatPUTER TABLES & kE.TETKWT1ONS
<br />R,ioo
<br />
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