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CITY OF SOUTN BEk6 2003 BUDGET
<br /> 2002 2003
<br /> 2001 2002 ORIGINAL 8UD6ET
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET
<br />101-Ob02-431.33-01 OUTSIDE PRINTING SERVICES 9B4 72b 1,000 1,OD0
<br />LEVEL TEXT TEXT AMT
<br />0001 AHY MATERIAL PRIkTED OY OUTSIDE VENDORS
<br />(EX. FORMS, HRNDOUTS, TICKETS 1,000
<br /> 1,000
<br />101-Ob02-431.33-02 PUBLICRTIOk LEGAL NOTICE 4,488 2,bOb b,000 b,000
<br />LEVEL TEXT TEXT AMT
<br />0001 LEGAL RDUERTISIN6 ~ UOB OIDS (INCLUDES OIDS FOR
<br />VARIOUS DEPARTMENTS} 6,000
<br /> 6,OOD
<br />101-Ob02-431.33-OS PHOTO/DRAWING DUPLICATION 21 44 1,525 SDO
<br />LEVEL TEXT TEXT AMT
<br />0001 FILM DEVELOPMENT S00
<br />TRAFFIC ~ LI6HTIkS 51,025
<br />TRAFFIC ~ LIGHTING HAS MOOED TO A NEW ACCOUNT
<br />WITHIk THE 6ENERRL FUND (101 -0607)
<br /> SOD
<br />101-Ob02-431.34-02 LIABILITY 38,44b 59,024 54,024 71,321
<br />101-Ob02-431.35-01 ELECTRIC 1,284,278 1,247,b4S 1,30D,000 1,310,000
<br />101-Ob02-431. 3b-D1 BUILDINGS 315,418 3b4,D4S 401,000 403,000
<br />LEVEL TEXT TEXT AMT
<br />0001 FIGURE PROVIDED BY COUNTY AUDITOR'S OFFIC E 403,000
<br /> 4D3,000
<br />101-Ob02-431. 3b-02 OFFICE ERUIPMENT 11,3b2 11,440 13,D00 17,D00
<br />LEVEL TEXT TEXT AMT
<br />0001 INSURANCE PREMIUM FOR MAIkTENANGE OH TYPE WRITERS,
<br />LASER PRINTERS AND COPIERS 514,000
<br />COMPUTER AND ASSCESSORIES REPAIR 53,000 17,000
<br /> 17,000
<br />101-Ob02-431. 3b-03 AUTOMOTIVE ERUIPMENT 52,b2S 41,418 52,350 13,300
<br />LEVEL TEXT TEXT AMT
<br />OD01 TRAFFIC ~ LI6HTIk6 543,050
<br />TRAFFIC & LI6HTIkS HRS MOVED TO A NEW ACCOUNT
<br />WITHIk THE GENERAL FUND (101 - Db07)
<br />101-Ob02-431. 3b-Ob RADIO REPAIR 4,b04 4,b42 4,b42 4,489
<br />LEVEL TEXT TEXT AMT
<br />0001 EN6INEERIk6 1,100
<br />TRAFFIC ~ LI6HTIk6 3,884
<br /> 4,484
<br />
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