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CITY OF SOUTH D[K8 <br />2005 BUDGET <br />1 <br />- 60 <br />2804 <br />2005 <br />280 <br />2OQ4 <br />ORIGINAL <br />DKIGIHAL <br />ACCOUNT HUHB[K ACCDUHT 8CsCK%PTIUN <br />ACT8ALS <br />AC7UALC <br />BUDGET <br />8U0C[T <br />801 UPC 8PSRA0[Z' <br />10.000 <br />COMPUTER UPGRADE - CAD AND RECORDS HARDWARE <br />& S0,Y <br />156,000 <br />174,000 <br />lV1-��81-4�14�-0Y MATERIAL & EAVDzK[HT <br />0 <br />770 <br />112'000 <br />1) <br />* CAPITAL <br />______ <br />YY5,604 <br />______ <br />933,601 <br />______ <br />928,249 <br />______ <br />377,000 <br />OTHER USES <br />101-0801-421.58-05 ADMINISTRATION COST <br />11,023 <br />12,597 <br />12,597 <br />13'25Y <br />LEVEL TEXT <br />TEXT AMT <br />0O1 SE87KAL SERVICES ALLOCATION! <br />13,Z59 <br />THIS ACCOUNT %S IHCK[AS[0 $ 662 FROM LAST YEAR, <br />13,20 <br />* DTM[R USES <br />______ <br />13,025 <br />______ <br />11,597 <br />______ <br />12'597 <br />______ <br />13'259 <br />** POLIC[ <br />______ <br />20'04,647 <br />______ <br />23,463,847 <br />______ <br />23,754'558 <br />______ <br />24,473'233 <br />