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2005 <br />20O6 <br />2004 <br />2005 <br />RRIGIHAL <br />ORIGINAL <br />ACCDHHT 8UN8[K AMOUNT 0[SCKlPTIOH <br />ACTUALC <br />ACTUALS <br />0U0C[T <br />8U0GET <br />101-0101-41l11-0Y GROUP IHSURAHC[ - LIFE <br />1,448 <br />1,477 <br />1,68U <br />1,688 <br />LEVEL }[XT <br />TEXT <br />AMT <br />10 10 [MP. X $7 X 24 PAY PERIODS <br />1.680 <br />1,680 <br />1O1-0181-4�l11-l2 AUTO ALLONAM. <br />0 <br />0 <br />258 <br />250 <br />101-0101-41.3 11-18 FLEX. SPENDING ACCOUNT <br />5,000 <br />5,O08 <br />5'00O <br />5,A08 <br />LEVEL TEXT <br />TEXT <br />AMT <br />10 18 [MP. <br />5,000 <br />5,000 <br />101-0181-413 11-22 PARKIHC, ALLONAHC[ <br />2,755 <br />2,760 <br />2,608 <br />2,800 <br />* P[HCQHH[L C[RVIC[S <br />626,269 <br />814,452 <br />6]5'087 <br />666,921 <br />CUPPLI[S <br />181-0101-419.21-02 PRINT SHOP <br />24,969 <br />17,069 <br />16,183 <br />16,183 <br />LEVEL TEXT <br />TEXT <br />ANT <br />10 PRINT SHDP CHAOVES/hAYOR <br />3.483 <br />PRINT CHDP CH&R0[S/COMMUKICATIOHS/SP[CIAL <br />PKQJ <br />700 <br />CITY N[NS LETTER <br />12,000 <br />16,18] <br />101-01O1-41],21-09 C.S� - DFFICF SUPPLIES <br />5,028 <br />5'753 <br />4'608 <br />4,688 <br />LEVEL l[XT <br />TEXT <br />ANT <br />10 C[H[RAL OFFICE S0PPLI[C/"AYDR <br />3,859 <br />8FFIC[ SUPPLIES/COMMUNICATIONS & SPECIAL <br />PROJECTS <br />749 <br />4,608 <br />101-0101-41�.22-01 CENTRAL SERVICE GASOLINE <br />1,929 <br />2,356 <br />1`552 <br />--------- <br />1,m2 <br />_____ <br />* SUPPLIES <br />31'926 <br />25,178 <br />.... <br />22,343 <br />22'343 <br />OTHER SERVICES &- CHARGES <br />101-0101-41].�1-86 OTHER PROFESSIONAL SVC <br />510 <br />22,120 <br />510 <br />�10 <br />LEVEL. TEXT <br />TEXT <br />ANT <br />1O h[SI0H WORK <br />510 <br />510 <br />101-0101-413.]2-02 PUCTAM <br />2,835 <br />2,815 <br />5'200 <br />4'tO0 <br />101-0161-41].32-01 TRAVEL <br />4,182 <br />2'133 <br />6,508 <br />5,000 <br />1O1-01O1-41]�2-O5 O78[k COMM/TRANS <br />1,552 <br />949 <br />3'405 <br />2,155 <br />LCU[L TEXT <br />TEXT <br />AMT <br />10 t[CUAITY [OR OFFICE & HOU[/hAYDR <br />1,325 <br />