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7- ] <br />2005 <br />2806 <br />Z664 <br />2Vas <br />691919611. <br />ORIGINAL <br />ACCOUHT HUMBER ACC8UMT DESCRIPTION <br />ACTUALS <br />ACTUALS <br />BUDGET <br />0U0CET <br />212-1O01-460�2-8� TELEPHONE & TELEGRAPH <br />11,154 <br />10,714 <br />12,000 <br />12'088 <br />212-1001-460-33-02 PUBLICATION L[W HDTlC[ <br />644 <br />0 <br />2,080 <br />2,080 <br />212-1001-460.33-83 PROMOTIONAL <br />0 <br />760 <br />1'000 <br />1^000 <br />J12-1U&1-4�8�4-O2 LIABILITY <br />17'012 <br />17,672 <br />17,672 <br />15'200 <br />LEVEL TEXT <br />TEXT <br />AMT <br />1O 637,075,8801X <br />15'200 <br />15'20O <br />212-1081-460, 36-02 OFFICE EQUIPMENT <br />4,778 <br />5,�17 <br />6,500 <br />7,000 <br />212-1081-460. 36-03 AUTDMOTIV[ EOUIPM[HT <br />2,109 <br />2'487 <br />4,808 <br />3'580 <br />212 1001-461). 36-0el COMPUTER [00IPM[Hl <br />0 <br />Q <br />O <br />800 <br />LEVEL lEXT <br />TEXT <br />AMT <br />18 0U[ TO REORGANIZATION OF DEPARTMENT THE <br />0IVICIDR <br />OF PLANNING AND 8&N, CUh8IHE0, RENT INCREASE <br />212-1001-460.37-03 OFFICE CPACE <br />85,721 <br />V5,721 <br />90143 <br />90'24� <br />L[u[L TEXT <br />TEXT <br />ART <br />10 C.8. OFFICC CPAC[ AT TKIGOH 8L0G <br />10,243 <br />90,243 <br />212-1081-460. 39-10 SU0XCRIPTI88t & 0U[C <br />556 <br />852 <br />2,O00 <br />1,000 <br />212-1001-460.39-66 LOCAL MEETINGS <br />1,218 <br />429 <br />2,@00 <br />1,0Q0 <br />212-1001-460. 39-70 [0UCATIQ8 k TKAIKIKi <br />4,244 <br />1194 <br />10 A00 <br />8,O00 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 CONTINUING [0UCATIBH IS HECGtCAEY TO <br />EFFICIENTLY RUN DIVISION PKB0RAUS. <br />8,000 <br />Q,00O <br />212-1001-460.39-87 RISC CHARGES & S0KVIC[C <br />2'O50 <br />2,475 <br />4,105 <br />1'700 <br />* OTH[K S[KVDC[S k CHARMS <br />________ <br />143055 <br />142365 <br />176020 <br />167,4, <br />OTHER US[C <br />212-1001-460. 50-05 ADMINISTRATIVE COST <br />6,685 <br />11324 <br />11124 <br />11,490 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 CENTRAL SERVICES AND GIS ALLOCA7I8H <br />11.410 <br />11.4Y8 <br />* TITHER US[C <br />______ <br />6,685 <br />________ <br />11324 <br />_______ <br />11,724 <br />11,490 <br />*« COMMUNITY DEVELOPMENT <br />______ <br />1,050,477 <br />1,102,473 <br />1^203,164 <br />1'211,020 <br />