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CITY OF SOUTH BEND
<br />BACKLOG
<br />101-1008-415.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />1 LETTERHEAD, ENVELOPES, COMMISSION PACKETS, ETC
<br />PRINT SHOP CHARGES
<br />101-1008-415.21-03 CENTRAL STORES -OFFICE
<br />SUPPLIES
<br /> 2007 BUDGET
<br /> 2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br /> 1, 500
<br />2, 069 460 2,100 2,100
<br /> TEXT AMT
<br /> 1,192
<br /> 908
<br /> 2,100
<br />1, 527 1, 063 1, 531 1, 531
<br />4,570 1,633 5,131 5,131
<br />2,426 0 0 0
<br />6,602 3,825 6,513 6,513
<br />3,178 1, 983 2, 975 3, 034
<br />2,134 1, 303 2, 800 2, 800
<br />1,703 1,513 2,784 2,784
<br />2,550 2,322 4,000 4,000
<br /> TEXT AMT
<br /> 4, 000
<br /> 4, 000
<br />135 0 1,500 1,500
<br />674 757 1, 010 1, 010
<br />585 475 740 740
<br />8,111 5, 551 2,130 2,130
<br />OTHER SERVICES & CHARGES
<br />101-1008-415.31-01 LEGAL
<br />101-1008-415.32-02 POSTAGE
<br />101-1008-415.34-02 LIABILITY
<br />101-1008-415.35-01 ELECTRIC
<br />101-1008-415.35-02 GAS
<br />101-1008-415.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />1 MAINTENANCE AGREEMENTS,SERVICE CALLS,REPAIRS, ETC
<br />101-1008-415.36-04 COMPUTER EQUIPMENT
<br />101-1008-415.39-10 SUBSCRIPTIONS
<br />101-1008-415.39-11 DUES/MEMBERSHIP
<br />101-1008-415.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />28,098 17,729 24,452 24,511
<br />141 57 85 44
<br />TEXT AMT
<br />44
<br />44
<br />OTHER USES
<br />101-1008-415.50-05 C ITY AD M I N I STRATI O N F E E
<br />LEVEL TEXT
<br />1 CENTRAL SERVICE ALLOCATION
<br />OTHER USES
<br />** HUMAN RIGHTS
<br />141 57 85 44
<br />272,868 176,749 287,636 293,973
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