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CITY 017 SOUTH KNI) 2006 ;WCET
<br />ACCDUKT HVM0[R ACCOUNT DECCKIPYIOH
<br />18 7 81P. X 5? X 24 PAY P[RID8C
<br />101-801-111.11-18 FLEX. SP[RK%HG ACCOUNT
<br />LEVEL TEXT
<br />10 7 [#P X $500
<br />* 9[RCDHHEL SERVICES
<br />SUPPLIES
<br />101-O01-@ll.%l-02 STATIONERY & PRIKTI0S
<br />101-��01-411 21-0� Ct. - OFFICE tUPPLI[C
<br />101-U301-411 21-04 DTH[R - OFFICE SUPPLIES
<br />*
<br />SUPPLIES
<br />OTHER SGRVIC[t CHAKC[t
<br />1OL-O30l-111 31-01 L[&AL
<br />LEVEL TEXT
<br />10 COUNCIL. LEGAL S[XVIC[& & SECRETARIAL SUPPQ
<br />XATHL[[H C[KAKSKI-FQ8RAHA
<br />(2.00% INCREASE OVER 2005)
<br />181-U301-411l1-07
<br />ADDITIONAL LEGAL SERVICES
<br />101-0301-411.32-02 PdS7AC[
<br />101-0]81-411.32-03 TRAVEL
<br />101-8301-411.33-03 PKDMDTIDMAL
<br />LEVEL TEXT
<br />1O CBNHQNITY ACTIVITIES
<br />COUNCIL PHOTO
<br />CHAMBER OF CDUM[Rc[ R[CISTDATlQK
<br />101-0��-411�4-02 LlA8ILITY
<br />101-0381-411.]6-02 OFFICE EQUIPMENT'
<br />lUl-001-4l1. 39-10 SU1,4CKIPTIDHS
<br />101-001-411,]Y-6O ELECTION EXPENSE
<br />1O1-0301-411.3Y-70 EDUCATION & TRAIHIHC
<br />LEVEL TEXT
<br />10 5200/CO8HCIL MEMKCK
<br />I - 10
<br />TEXT ANT
<br />1,800
<br />1,800
<br />1,639 2,041 3,580 3,500
<br />2605
<br />2006
<br />200*
<br />2005
<br />ORIGINAL
<br />BRIgIHAL
<br />ACTUALC
<br />ACTUALS
<br />8U0C[T
<br />0H0G[T
<br />1.176
<br />1,176
<br />4,008
<br />3,000
<br />3000
<br />3,500
<br />TEXT AMT
<br />3'5U0
<br />3,500
<br />_______
<br />20�,242
<br />______
<br />197'141
<br />______ ______
<br />218,483
<br />226,797
<br />0
<br />694
<br />1,000
<br />1,000
<br />2,8Y5
<br />1'50U
<br />3,30a
<br />t 30
<br />159
<br />0
<br />250
<br />250
<br />______
<br />3,054
<br />2'193
<br />4,553
<br />4,553
<br />52,624
<br />54,7n
<br />54729
<br />55,824
<br />TEXT AMT
<br />RT
<br />55.8s
<br />55.824
<br />31,537
<br />]3,854
<br />15^080
<br />45,000
<br />578
<br />01
<br />458
<br />45O
<br />464
<br />581
<br />Z,500
<br />2,580
<br />887
<br />1'573
<br />2'000
<br />2,000
<br />TEXT AM?
<br />1,630
<br />250
<br />120
<br />2,U00
<br />4,791
<br />4,88Y
<br />4'88Y
<br />4,401
<br />112
<br />3,745
<br />4,000
<br />4,800
<br />300
<br />162
<br />326
<br />326
<br />1O0,111
<br />8
<br />0
<br />8
<br />0
<br />125
<br />1,800
<br />1,800
<br />TEXT ANT
<br />1,800
<br />1,800
<br />1,639 2,041 3,580 3,500
<br />
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