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CITY OF SGUTH OEND 2003 [;UD6ET <br />AGCUUHT NUMBER AGCOUHT DESCRIPTION <br />0001 COMPUTER SUPPURT AkD SPECIAL REPURTS <br />101-0405-453. 3b-05 OTHER ERUTPMENT <br />101-0405-453.39-10 SU[3SGRIPTIONS <br />101-0405-453.39-11 DUES <br />101-0405-453.39-70 EDUCATION ~ TRAINING <br />101-0405-453.39-89 MISC CHARGES b SERVICES <br />x OTHER SERVICES ~ CHARGES <br />CAPITAL <br />101-0405-453.43-01 FURNITURE AND FIXTURES <br />LEVEL TEXT <br />0001 STAGING ~ DAIS PLATFORMS <br />LIGHTING ERUIPMEkT <br />101-0405-453.43-03 OFFICE EQUIPMEItT <br />LEVEL TEXT <br />0001 FURNITURE <br />~ CAPITAL <br />OTHER USES <br />101-0405-453.50-05 ADMINISTRRTIVE GDST <br />LEVEL TEXT <br />0001 CENTRAL SERVICE ALLOCATIOk <br />~ OTHER USES <br />~* PALAIS RUYALE t}ALLROOM <br />1 - 23 <br /> 2002 2003 <br />2001 2002 ORIGINAL OUD6ET <br />AGTUALS AGTUALS DUDSET <br /> 1,500 <br /> 1,500 <br />0 107 2,OOD 2,OD0 <br />0 26 500 500 <br />0 240 750 750 <br />Q. O 1,500 1,500 <br />0 500 1,000 1,000 <br />0 54,529 102,180 112,578 <br />0 0 D 12,500 <br /> TEXT AnT <br /> 10,000 <br /> 2,500 <br /> 12,500 <br />0 15,359 18,750 b,000 <br /> TEXT ALIT <br /> b,000 <br /> b,000 <br />0 15,359 18,750 18,500 <br />0 0 0 379 <br /> TEXT AMT <br /> 379 <br /> 379 <br />0 0 0 379 <br />------------ <br />0 ------------ - <br />155,946 ----------- - <br />257,644 ----------- <br />297,784 <br />