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CITY dF SdUTN BEND 2003 OUDGET <br />ACCOUNT i~Ui~I+ER ACCdUieT DE"sCRIPTIdi~ <br />101-Ob02-431.11-22 PARKING ALLdiIANCE <br /># PERSgNAL SERVICES <br />SUPPLIES <br />101-Ob02-431.21-01 dFFIGIAL RECORDS <br />LEVEL TEXT <br />0001 OFFICIAL MINUTE BOOKS <br />REGdRDIk6 qF DdCUMENTS <br />i - 34 <br />2002 2003 <br />2D01 20D2 ORIGINRL OUDGET <br />ACTUALS ACTUALS 6UDGET <br />3,7b5 4,320 3,000 3,800 <br />1,32b,338 1,4b4,b37 1,515,Ob0 1,033,337 <br />754 <br />101-Ob02-431.21-02 PRINT SHOP 12,849 <br />LEVEL TEXT <br />0001 CHARGES FOR PRINT SHOP Jd6 ORDERS <br />TRAFFIC LIGHTIkG HAS MOVED Td A NEii ACCdUNT <br />IIITHIk THE GENERAL FUND (101-Ob07} <br />101-Ob02-431.21-03 C.S.-OFFICE SUPPLIES <br />LEVEL TEXT <br />Gaol gFFICE Q ENGINEERIk6 SUPPLIES INCLUDING <br />PENS 5100 <br />PAPER b500 <br />COPIER MATERIRLS 51,000 <br />PLOTTER MRTERIALS 51,000 <br />CALENDARS 5200 <br />TYPE~IRITER RIDOOitS 5500 <br />gTHER MISC. 5700 <br />101-Ob02-431.21-04 OTHER - OFFICE SUPPLIES <br />LEVEL TEXT <br />0001 gFFICE b ENGINEERIkG SUPPLIES INCLUDIN&: <br />PENS R PAPER X500 <br />COPIER SUPPLIES 5500 <br />OTHER MISC. SUPPLIES A10,000 <br />PURCHASED FROM VENDORS gTHER THAk CENTRAL <br />STORES <br />3,44b <br />7,052 <br />101-Ob02-431.?2-01 6ASgLiNE 22,859 <br />LEVEL TEXT <br />0001 ENGINEERIkG <br />TRAFFIC & LIGHTIkG 521,315 <br />TRAFFIC ~ LIGHTING HAS MOVED Td A NEW ACCOUNT <br />41ITHIN THE GENERAL FUND (101 - Ob07) <br />781 <br />TEXT AMT <br />500 <br />500 <br />1,000 <br />3,895 <br />TEXT AMT <br />5,800 <br />2,599 <br />TEXT AMT <br />4,D00 <br />4,000 <br />8,520 <br />TEXT AMT <br />11,000 <br />11,000 <br />19,584 <br />TEXT RMT <br />8,300 <br />1,000 1,000 <br />b,320 5,800 <br />4,000 4,000 <br />11,000 11,000 <br />29,415 8,300 <br />