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CITY QF SOUTH 8[H0 <br />2005 0UK[Y <br />1 <br />- @ <br />2004 <br />2005 <br />2003 <br />2804 <br />ORIGINAL <br />ORIGINAL. <br />ACCOUNT NUMBER ACCUUHT 0EtllC9IRIOH <br />ACTUALS <br />ACTUMLC <br />880CET <br />BUDGET <br />881 <br />OFFICE SUPPLIES <br />1,129 <br />RIBBONS, <br />110 <br />CASSETTE TAPES <br />300 <br />l.53Y <br />101-0802-423 .21-04 U7SC- QFFICf,.� <br />1,811 <br />1,099 <br />Z,gYU <br />Z,4YO <br />LEVEL <br />TEXT <br />TEXT <br />ANT <br />001 <br />I0ACC & NCIC F00t, COMPUTER PAPER, DISPATCH CARDS <br />2.478 <br />DISPATCH HEADSETS <br />2,491) <br />* <br />SUPPLIER <br />______ <br />20072 <br />______ <br />1,83Y <br />______ <br />4'U2Y <br />______ <br />4,02Y <br />OTHER CERVICES & CHARGES <br />101-8802-423.32-05 DTH[R COMM/TRANS <br />O <br />21 <br />8 <br />0 <br />101-0802-423.34-02 LIABILITY <br />6'615 <br />qY44 <br />6,144 <br />7,597 <br />L[V[1 <br />TEXT <br />TEXT <br />ANT <br />001 <br />LIABILITY <br />7,597 <br />THIS ACCOUNT IS 0CK[AS[D m 659 TO REFLECT <br />THE <br />ACTUAL NEED. <br />1,517 <br />101-0802-423 .36-05 OTHER [Q8IPU[H� <br />425 <br />843 <br />1,168 <br />1,160 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />VI0[O CAMERAS & O8HITURS <br />01 <br />H[A0J8S <br />329 <br />1,160 <br />COMMUNICATION [8UIpV[MT <br />17,461 <br />18,866 <br />18,866 <br />19 A62 <br />LEVEL <br />7[XT <br />T[yJ <br />ART <br />001 <br />RADIO SHOP REPAIRS & SERVICES <br />THIS ACCOUNT It lHCR[A3[D m 696 TO REFLECT <br />THE <br />ACTUAL K[[0. <br />19,562 <br />101-0502-421 .39-10 SUBSCRIPTIONS <br />109 <br />255 <br />30 <br />365 <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />001 <br />PROFESSIONAL JDUXHALS & 08[S <br />J65 <br />365 <br />101-0802-423.39-89 K[SC CHARCES & CERVICES <br />926 <br />1,820 <br />1,840 <br />1,84O <br />LEVEL <br />TEXT <br />TEXT <br />AMT <br />