Laserfiche WebLink
CITY OF SOUTH BEND <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />222-0612-419.32-02 POSTAGE <br />222-0612-419.32-03 TRAVEL <br />222-0612-419.34-02 LIABILITY <br />222-0612-419.36-03 AUTOMOTIVE EQUIPMENT <br />222-0612-419.39-70 EDUCATION & TRAINING <br />OTHER SERVICES & CHARGES <br />OTHER USES <br />222-0612-419.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />1 ADMINISTRATION COSTS PER ALLOCATION <br />OTHER USES <br />** CENTRAL STORES <br />2007 BUDGET <br />2006 2006 <br />2005 as of 8/25/06 ORIGINAL 2007 <br />ACTUALS ACTUALS BUDGET BUDGET <br />39,069 2,320 4,393 4,393 <br />1,454 625 1,490 1,500 <br />0 0 100 0 <br />1,572 983 1,475 916 <br />4,492 642 1,900 1,900 <br />199 0 500 500 <br />7,717 2,250 5,465 4,816 <br />2,676 1,975 2,962 1,853 <br />TEXT AMT <br />1, 853 <br />1, 853 <br />2,676 1,975 2,962 1,853 <br />126,247 49,049 82,082 82,268 <br />