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CITY DF SOUTH 0[N0 2806 8IBIO[T <br />2085 2006 <br />2U04 2805 URI9IK0L 0KI6IHAL <br />ACCOUNT NUMBER ACCDU,11T DECCDIPTIQK 4C7UAL3 RCTUAL� 8U0W 0UDG[T <br />10 10ACS & HCIC FORKS, COMPUTER PAPER, DISPATCH CARPS 2,490 <br />DISPATCH HEADSETS <br />* <br />2,4Y0 <br />______ <br />SUPPLIES 1,839 672 4'029 4,029 <br />OTHER 3[QVIC[C A CNARC[S <br />101-8802-42l}2-05 OTH[R C0YM0KAHS 21 U 0 Of <br />101-0802-423. 34-02 LIABILITY 6'944 7,5Y7 7,597 7,706 <br />LEVEL TEXT TEXT AUT <br />18 LIAUllITY 7,706 <br />YMIX ACCQUHT IS INCREASED $ 109 TO REFLECT THE <br />ACTUAL NEW <br />7,706 <br />101-1802-423.36-05 OTHER E08IPMEHT 843 1,160 <br />LEVEL TEXT TEXT AMT <br />10 VIDEO CAM[W & MONITORS 831 <br />N[A0CETS 329 <br />1.160 <br />101-0802-42].)6-06 CDMUHICATIOH [AUIPUENT 18,866 1Y,562 <br />LEVEL TEXT TEXT AMT <br />20 RADIO SHOP ALLDCATIDH 17,817 <br />THIS ACCOUNT IX IHCB[A%[0 * 255 TO REFLECT THE <br />ICTUPL NEED. <br />101-0002-423.39-10 SUBSCRIPTIONS <br />LEVEL TEXT <br />10 POOF[SCIUNAL JDUKHALS & DUES <br />101-0802-423.39-8Y UISC CHARGES & SERVICES <br />LEVEL TEXT <br />10 �Q 32 CHANNEL D[CDK0IHG TAPES <br />MISC. CHARGES & SERVICES <br />* <br />OTHER SERVICES & CHAKg[C <br />CAPITAL <br />101-0802-423.43-01. FURNITURE AND FIXTURES <br />1,160 1,160 <br />19,562 19,817 <br />19,817 <br />255 193 <br />365 <br />258 <br />TEXT AMT <br />250 <br />250 <br />1,820 1'350 <br />1'848 <br />1,r05 <br />TEXT AMT <br />1,240 <br />545 <br />1.785 <br />______ <br />28,749 29'*62 <br />30,524 <br />0,�18 <br />0 0 <br />0 <br />8,008 <br />