CITY OF SU0TH 8E80 2006 DWI
<br />2005
<br />2006
<br />2UU4
<br />2085
<br />Q8I0I9AL
<br />DHICIKAL
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUALS
<br />ACTUALS
<br />0U0C[T
<br />0U0G[T
<br />1,344
<br />101-1207-415.11-1# CLD7HIHC ALLOWANCE
<br />952
<br />1'673
<br />1,500
<br />1,500
<br />101-1207-41S.11-12 ADTD ALLDNAHC[
<br />0
<br />Q
<br />508
<br />500
<br />181~1207-415.11-18 FLEX, SPENDING ACCOUNT
<br />3,580
<br />4'000
<br />4,000
<br />4,0OO
<br />LEVEL TEXT
<br />TEXT
<br />AMl
<br />10 8 [NPLDY[[S X $508
<br />4.000
<br />4'0UU
<br />______
<br />* P[MSDHHEL SERVICES
<br />307,514
<br />______
<br />______
<br />117,159
<br />______
<br />332,266
<br />348,461
<br />SUPPLIES
<br />101-1207-415.21-02 PRINT SHOP
<br />2,900
<br />1'624
<br />5,393
<br />5'9Y]
<br />LEVEL ![XJ
<br />TEXT
<br />ANT
<br />10 POI&XIHC UF KDTIU%, FLYEWS. STAYIDH[RY ETC-
<br />1,605
<br />PRINT SHOP CHARGE
<br />9,788
<br />5,393
<br />101-1287-415.11-03 CENTRAL STORES - OFFICE
<br />0
<br />0
<br />804
<br />8O4
<br />101-1287-415.21-84 OTHER - OFFICE SUPPLIES
<br />1,447
<br />402
<br />804
<br />804
<br />101-1207-415.22-01 CENTRAL SERVICE GASOLINE
<br />5,842
<br />8,889
<br />2,537
<br />5'800
<br />101-1207-415.22-06 FEED
<br />0
<br />1,153
<br />4,48]
<br />4,48]
<br />101-1207-415.22-15 OTHER - CLEARING SUPPLIES
<br />182
<br />1,141
<br />1,420
<br />1'420
<br />101-1207-415.22-20 INSTITUTIONAL & M[KICAL
<br />40,810
<br />41,814
<br />28,000
<br />2]`880
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 'JACCIH[C & OTHER MEDICAL SUPPLIES
<br />23'000
<br />23,000
<br />101-1207-40.22-21 H0UC[8DL0,LAUH08Y,CL[AH
<br />7,225
<br />1115
<br />0
<br />8
<br />101-1207-415.22-22 OTHER - M[0JCAL/SAV[TY
<br />168
<br />0
<br />8
<br />0
<br />181-12O7-41�22-24 OTHER OP[RA7IHI SUPPLIES
<br />717
<br />582
<br />0
<br />0
<br />101-1207-415.23-01 0kIL0IH0 MATERIALS
<br />0
<br />0
<br />591
<br />591
<br />101-1207-415.23-20 SHALL TOOLS & [0UIPM[4T
<br />2,468
<br />1,857
<br />2,7Y1
<br />2,791
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />10 CONTROL C}ICKS' PETS, LEASHES, ETC,
<br />2,711
<br />2'7Y1
<br />101-1207-415,23-99 OTHER REPAIR & MAIHT. SUP
<br />14
<br />118
<br />0
<br />8
<br />______
<br />* SUPPLIES
<br />61,773
<br />______
<br />59^015
<br />18,823
<br />44,288
<br />D7H[K SERVICES & CHAKSES
<br />101-1207-115.31-06 DlR[K PROFESSIONAL CVCS
<br />3,870
<br />3,4Y2
<br />3'921
<br />3,321
<br />1O1-12O7-415. 31-09 VETERINARY CXP[KC[S
<br />18'313
<br />21,003
<br />20,U00
<br />12,V38
<br />LEVEL TEXT
<br />TEXT
<br />AMT
<br />
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