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CITY QF SOUTH BEND 2003 OUDCET
<br />1 - 54
<br /> 2002 2003
<br />2001 2002 QRISTNAL BUDGET
<br />ACCDUHT NUMOER ACCOUNT DESGRIPTION ACTUALS ACTUALS OUD6ET
<br />BATTERIES (AA,AAA,C,D,9 UQLT)
<br />THIS ACCDUHT IS DEGREASED 5 1,000 TD REFLECT THE
<br />ACTUAL NEED.
<br />------------
<br />SUPPLIES 585,49b ---- -------- -
<br />515,438 ----------- --
<br />712,213 ----------
<br />741,b53
<br />DTNER SERVTCES ~ GHAR6ES
<br />101-0801-421.31-01 LEGAL 0 0 5,000 5,000
<br />LEUEL TEXT TEXT ALIT
<br />OOD1 CQURT FTL k6 FEES 250
<br />CDURT REF RTERS 2,D00
<br />DEPOSITIG S 750
<br />ATTORNEY EES COQAR ]F SAFETY) 2,000
<br /> 5,000
<br />101-0801-421.31-09 VETERINARIAN SERVICES 5,375 5,3b1 7,000 8,000
<br />LEUEL TEXT TEXT AMT
<br />4001 VETERINARY SERUIGES FOR K-~ ANIMALS 8,D00
<br />iDFFICE CALLS, EXAMINATIONS, SHOTS, VITAMINS,
<br />PRESGRIPTIDNS, TREATMENTS, EMERGENCY GALLS,
<br />X-RAYS, LAO NARK, MEDICAL SUPPLIES, ETC.)
<br />THIS ACCDUHT IS INGREASED S 1,Q00 TO REFLECT THE
<br />INCREASE IN CASTS.
<br /> 8,000
<br />101-0801-421.32-02 PQSTA6E 9,740 9,403 11,500 11,500
<br />LEVEL TEXT TEXT AMT
<br />OOD1 COSTS RELATED TO SNIPPING EVIDENCE TQ ~ FROM THE 11,500
<br />F.O.I., INDIANA STATE POLICE, OTHER PRIVATE LAQOR-
<br />ATORIES, AND OTHER POLICE A6ENGIES. ALSO THE
<br />COSTS Of RETURNIk& FOUND AND STOLEN PROPERTY TD
<br />QNNERS LIVING OUT QF TONN. MISG. PQSTA6E FOR QTNER
<br />ARTICLES ~ ITEMS SENT OY U. S. MAIL, UNITED PARGEL,
<br />OR FEDERAL EXPRESS.
<br /> 11,500
<br />101-0801-421.32-03 TRAVEL 27,418 23,190 25,000 30,000
<br />LEVEL TEXT TEXT AMT
<br />OOD1 THESE FUNDS HILL TAE USED FOR TRAVEL EXPENSES SUGH 30,000
<br />AS AIRLINE TICKETS, HOTELS, MOTELS, PER DIEM, GAR
<br />RENTALS, TRANSFER FEES, TQLLS, ETC.
<br />TNIS AGCOUNT IS INCREASED ~ 5,000 NNIGN IS MOVED
<br />FROM ACCOUNT 34-7D TQ MORE ACGURATELY ACCOUNT FQR
<br />THE TRAVEL EXPENSES.
<br /> 30,000
<br />
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