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2 - 2U
<br />201-1104-452.39-87 CONTRACT S[R;IC[S\CHARGES
<br />» OTHER C[KVIC[S & CHARGES
<br />CAPITAL
<br />201-1104-452�42-02 BUILDINGS
<br />* CAPITAL
<br />OTHER USES
<br />201-1184-45250-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />10 GENERAL FUND A0UlH3STRATIV[ SEKVIC[S
<br />CENTRAL SERVICES ALLOCATION
<br />x OTHER USES
<br />4,52O
<br />5,360 10,834 8,770 14,770
<br />257'615 281,377 272,799 266,799
<br />69 0 0 U
<br />_______
<br />69 0 O 0
<br />37'852 38,137 ]8'1I7 39'190
<br />TEXT AMT
<br />]8.828
<br />1,162
<br />3Y,1Y0
<br />________ ________ _________ .... _-----------
<br />37,852 �8,1�7 �8'137 39'190
<br />2005
<br />2086
<br />2004
<br />2005
<br />ORIGINAL
<br />DRIGIRAL
<br />ACC80HT HUM8[R
<br />ACCQUHT DESCRIPTION
<br />ACTUALS
<br />ACTUALS
<br />BOUT
<br />8U0UT
<br />10 ZOO ALARM SYSTEMS
<br />4.180
<br />4,100
<br />2O1-I104-4523]-01
<br />OTHER THAK OFFIC[ SUPPLY
<br />1,409
<br />2,166
<br />8
<br />0
<br />201-1184-452.35-01
<br />ELECTRIC
<br />53,16S
<br />58,J10
<br />53'800
<br />53,000
<br />201-1104-452,35-02
<br />WC
<br />122,645
<br />1,16,337
<br />130,000
<br />130,000
<br />201-1184-452, 't5-0�
<br />TRASH R[NOVAL
<br />5^915
<br />7,�39
<br />R'05O
<br />8,K5O
<br />201-1104-452.�5-04
<br />A ATE R
<br />0
<br />O
<br />3,014
<br />3,014
<br />201-1104-152.16-01
<br />8UIL0IHOX
<br />1?,,045
<br />2,/19
<br />,08U
<br />O
<br />201-1104-45L�,6-02
<br />OFFICE 8QUIFMEK
<br />l'W
<br />1,?37
<br />1,300
<br />1,300
<br />201-1104-452.36-03
<br />AUTOUOTIV[ EQUIPMENT
<br />13,958
<br />11,l8Y
<br />6'000
<br />6,008
<br />281-1104-452.]6-05
<br />01R [0UIPU[HT REPAIRS
<br />0
<br />152
<br />U
<br />8
<br />201-1104-452�i&-10
<br />EXTERMINATING
<br />3'027
<br />3,156
<br />],115
<br />3,115
<br />201-1104-452,39-10
<br />SUBSCRIPTIONS-R[C
<br />4,418
<br />6,233
<br />7'858
<br />7,850
<br />201-1104-452,}9-}8
<br />0A0 08AT/UHCOLL[CT KCF CM
<br />05
<br />56
<br />0
<br />0
<br />201-1104-452 .39-39
<br />DARK CQ[0I? CAK0 CHARGCC
<br />1,459
<br />4,]8}
<br />1,280
<br />2'488
<br />201-1184-452. 39-70
<br />EDUCATION & TRAINING
<br />1,225
<br />1,7]0
<br />2,400
<br />2,480
<br />LEVEL TEXT
<br />TEXT AMT
<br />10 T0 CDV[K COST OF
<br />[HRQLLM[HY FUS FOE YPCCIAL
<br />2,400
<br />CERTIFICATION AND
<br />L%C[HS[ SEMINARS RC0UIR[0 TQ
<br />STAY CURRENT IN
<br />ZDO MAHAC[M[HT AND AHIMAL CAR[
<br />2,400
<br />201-1104-452.12-71
<br />El8CATIDHAL S[RVIC[S
<br />2,586
<br />3,046
<br />4,52O
<br />4,520
<br />LEVEL TEXT
<br />TEXT AMT
<br />18 FAR [XP[H.3[C 0[LATI8C,
<br />TO THE CURATOR OP [0UCAT%Oh
<br />4.528
<br />AND RELATED ACTIVITIES
<br />TMROUC8QKT 0[ COMMUNITY.
<br />201-1104-452.39-87 CONTRACT S[R;IC[S\CHARGES
<br />» OTHER C[KVIC[S & CHARGES
<br />CAPITAL
<br />201-1104-452�42-02 BUILDINGS
<br />* CAPITAL
<br />OTHER USES
<br />201-1184-45250-05 ADMINISTRATIVE COST
<br />LEVEL TEXT
<br />10 GENERAL FUND A0UlH3STRATIV[ SEKVIC[S
<br />CENTRAL SERVICES ALLOCATION
<br />x OTHER USES
<br />4,52O
<br />5,360 10,834 8,770 14,770
<br />257'615 281,377 272,799 266,799
<br />69 0 0 U
<br />_______
<br />69 0 O 0
<br />37'852 38,137 ]8'1I7 39'190
<br />TEXT AMT
<br />]8.828
<br />1,162
<br />3Y,1Y0
<br />________ ________ _________ .... _-----------
<br />37,852 �8,1�7 �8'137 39'190
<br />
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