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CITY OF SOUTH DEN6 2003 DUDGET <br />ACGOUNi tlUiil;ER ACCDUtIT DESCRIPTIDtt <br />101-0501-415. ii-09 SRDUP INSURANCE - LIFE <br />LEVEL TEXT <br />0001 13 EMP X 56 X 24 PAY PERIODS <br />101-0501-415.11-18 FLEX. SPENDINt; ACCOUNT <br />LEVEL TEXT <br />0001 i3 EMP X 5500 <br />101-0501-41`x.11-22 PARKING ALLOtIANCE <br />* PERSONAL SERVICES <br />SUPPLIES <br />101-0501-415.21-02 PfiINT SHOP <br />LEVEL TEXT <br />0001 PAPER <br />STATIONERY <br />ENVELOPES <br />BUSINESS CARD5 <br />PERSONALIZED NOTE PADS <br />PRINT SHOP CHARGES <br /> 2002 <br />2001 2002 ORIGINAL <br />AGTUALS AGTUALS DUDGET <br />931 i,D07 994 <br /> TEXT ALIT <br /> 1,872 <br /> 1,872 <br />5,SD0 6,000 b,D00 <br /> TEXT ALIT <br /> b,500 <br /> b,500 <br />3,bD0 3.735 3.800 <br />540,914 590,014 573,098 <br />101-0501-415.21-03 CENTRAL STORES -OFFICE <br />LEVEL TEXT <br />0001 PRINTER RIDDONS, LASER TONER CARTRIDGES <br />TYPE4IRITEfi RIDDONS & CORRECTION TAPE <br />MISCELLANEOUS SUPPLIES (LEGAL PADS, FILE FOLDE <br />FILE LABELS, NfiITIN6 UTENSILS, TAPE, ETC.) <br />101-0501-415.21-05 LAU DDOKS <br />* SUPPLIES <br />OTHER SERVICES !E CHARGES <br />101-0501-415.31-01 LEGAL <br />LEVEL TEXT <br />0001 OUTSIDE LEGAL COUNSEL <br />THIS ACCOUNT IS REEDED TO COVER OUTSTRNDING LE6E <br />COUNSEL FUR ALL CITY DEPAfiTMENTS AND TO PROVIDE <br />A CONTROL SO THAT OTHER CITY DEPARTMENTS ARE NO1 <br />ODTAININ6 OUTSIDE COUNSEL NITHOUT FIRST APPfiDACt <br />IN6 THE CITY ATTORNEY'S OFFICE FOR THE NEED TU C <br />2,874 2,457 2,4b1 <br /> TEXT AMT <br /> 1,409 <br /> 381 <br /> 150 <br /> 25 <br /> 35 <br /> 8Da <br /> z,soo <br />2,344 3,109 4,Ob0 <br /> TEXT AMT <br /> 2,050 <br /> 430 <br />S 1,241 <br /> 3,721 <br />8,319 4,951 9,722 <br />13,537 15,517 R <br />1b ,243 <br />5,254 13,Ob0 <br />TEXT AMT <br />14,893 <br />i - 28 <br />2003 <br />t+UD6ET <br />1,872 <br />b,500 <br />4 .220 <br />b42,114 <br />2,sao <br />3,721 <br />9,722 <br />ib,243 <br />14,893 14,893 <br />