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CITY OF SOUTH BEND 2003 [tUD6ET <br />ACCOUNT NUMBER AGGOUNT pESCRIPTION <br />CITY GIS SOFTNARE L TRAiNIN6 <br />CONTRI[~UTION iO GOUNTY-HIDE 6IS <br />CAPITAL <br />OTHER USES <br />101-Ob02-431.50-02 INTER-FUNp OPER. TRANSFRS <br />101-Ob02-431.50-05 ADMINISTRATIVE COST <br />LEVEL TEXT <br />0001 CENTRAL SERVICES ALLOCATION <br />101-Ob02-431.50-Ob NSF TRANSFER - FUEL <br />10i-0602-431.50-07 NSF TRANSFER - AUTO PARTS <br />* OTHER USES <br />~* ENGINEERING <br /> 2002 <br />2001 2002 ORIGINAL <br />ACTUALS ACTUALS BUDGET <br /> 88,000 <br /> 13b,000 <br /> 224,000 <br />372,942 280,355 218,750 <br />22,783- 2 0 <br />11,894 11,558 11,558 <br /> TEXT ANT <br /> 12,375 <br /> 12,375 <br />192,909 155,724 2b9,199 <br />745,422 <br />------------ 794,847 <br />------------ - 948,232 <br />----------- <br />927,442 962,131 1,228,989 <br />------------ <br />6,228,b7b ------------ - <br />b,529,ib4 ----------- <br />7,044,458 <br />1 - 39 <br />2003 <br />OUp6ET <br />224,000 <br />0 <br />12 , 375 <br />D <br />0 <br />12,375 <br />3,973,572 <br />