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CITY OF SDHTU 0[N0 2805 QUDGET
<br />2003
<br />2004
<br />ACCOUNT WU0[8 ACCD8HT 0[SCRIPTIOM ACTU8LS
<br />ACTUALC
<br />DWKAL
<br />400
<br />101-0801-421.22-24 OTHER OPERATING SUPPLIES 42,879
<br />37,]47
<br />LEVEL TEXT
<br />TEXT ANT
<br />o%1 GUM CL[AHNc MATERIALS, COGcL[J, EAR PROTEC7QRS
<br />5(1Q
<br />.12 GA SHOTGUN A0MUHITI0H
<br />3.600
<br />,0CAL I70GR FIUCCNI BALL AUMD FOR TRAINING
<br />Y.500
<br />40CAL 1956R C0RDDH DUTY ANK0
<br />11,276
<br />TRAIAIHE TARGETS & HDLDERC
<br />1,396
<br />.22CAL FACTORY HEM P.T. AHUD
<br />75)
<br />GUN PARTS FUR REPAIRS
<br />1.200
<br />SI8 5AU[R . elVCAL P12Y PIXTDLt (%2)
<br />1�,Y70
<br />SWAT 7[A5 SUPPLIES:
<br />9MN FACTORY HER ARM[[
<br />2,100
<br />229CQL & .300CAi SOFT 90lWT AMMD
<br />2'700
<br />RIFLE CLJ9,-,,
<br />iUU
<br />TEAR SAS, OnC 8ASKC, OC10 SPRAY
<br />1.780
<br />0OM0 SQUAD SUPPLIES:
<br />EXPLOSIVES, 0LH8TIH6 CAPS, BOOSTERS, D[TDH8TQRS
<br />1,158
<br />TASEK SUPPLIES-,
<br />R[PLAC[R[QT [8RrRI06ES 200 X $lH
<br />3,601)
<br />TRAINING CARTRIDGES FOR CERTIFICATION 160 X $32
<br />5'120
<br />59,037
<br />101-0801-421.23-01 RUIL0lHI MATERIALS 4,288
<br />3,0n
<br />LEVEL TEXT
<br />TEXT ART
<br />801 BUILDING REPAIRS FOR THE FULLDQIKG LOCATIONS
<br />7,580
<br />CENTRAL POLICE 1YATIQH
<br />SAFE7Y$ILL[ BUILDING
<br />101-0801-421.23-20 ChAl TOOLS & E8UI90ERT
<br />LEVEL TEXT
<br />OV1 SPECIAL MAINTENANCE TOOLS - ASSORTED
<br />101-0801-421 .23-21 C.S. - SMALL TOOLS & EAUR
<br />L[u[L TEXT
<br />081 81) TT[RI[C (AA,AAA,C,D,V VOLT�
<br />x SUPPLIES
<br />7!08
<br />7.590
<br />0 9� 3U0
<br />TEXT ANT
<br />]O0
<br />300
<br />3,408 2'88Y 4,000
<br />TEXT ANT
<br />4,VU0
<br />4,0U0
<br />______
<br />566,976 181,]78 A77,254
<br />7,500
<br />4,808
<br />764 ,724 �
<br />2NI
<br />2QV5
<br />DWKAL
<br />ORIGINAL
<br />BUDGET
<br />800S[T
<br />59 ,U37
<br />5Y`8.17
<br />7!08
<br />7.590
<br />0 9� 3U0
<br />TEXT ANT
<br />]O0
<br />300
<br />3,408 2'88Y 4,000
<br />TEXT ANT
<br />4,VU0
<br />4,0U0
<br />______
<br />566,976 181,]78 A77,254
<br />7,500
<br />4,808
<br />764 ,724 �
<br />
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