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CITY OF SDUTN BEND 2003 BUD&ET 1 - 57 <br /> 2002 2003 <br /> 2001 2002 ORI6INRL BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET <br /> 101-0801-421.37-05 COMPUTER ERUIPMENT 253,221 244,798 380,785 390,7$5 <br />LEVEL TEXT TEXT AMT <br />0001 IlCR HARDWARE ~ ADSI SOFTWARE MAINTENANCE: ib5,000 <br /> FATS MAINTENANCE 7,420 <br /> UPS MAINTENANCE b,000 <br /> MICRO-COMPUTER SUPPLIES € UPDATES 14,080 <br /> COMPUTER SUPPLIES - TAPES, DISKS, PRINTWHEELS, <br /> PUBLICATIONS, MARUALS, ETG. 5,000 <br /> MOTOROLA OAINTENANCE - DATA HARDWARE & SOFTWARE 18,500 <br /> MOTOROLA MAINTENANCE - URN-PRM Z4,70D <br /> MOTOROLA MAINTENANCE - VOICE HARDWARE ~ SOFTWARE 25,000 <br /> PANASONIC LAPTOP CQMPUTER NAINTENANCE 25,000 <br /> MOBILE VISION IH-CAR VIDEO CAMERA MAINTENANCE 12,500 <br /> AMERITEGH GOMPUTER LEASE LINES 6b,000 <br /> CALL BACK MAINTENANGE 4,000 <br /> FOURWAY NETWORK MAINTENANCE (SOS SYSTEM) 5,000 <br /> LO6SIN6 SYSTEM 4,000 <br /> CHARLES HAYES TOWER 5,000 <br /> AVX MAINTENANCE 3,500 <br /> I.A. MAINTENANCE 85 <br /> THERE IS AN INCREASE OF $ 10,000 IN THIS ACCOUNT <br /> WHICH INCLUDES THE REPAIR OF THE LAPTOP COMPUTERS <br /> ~ VIDEO CAMERRS AND AN INCREASE IN THE COST OF THE <br /> MAINTENANCE AGREEMENTS. <br /> 390,?85 <br /> 101-0801-421.39-01 REFNDS,AWARDS,IMDEMNITIES 4b,385 46,385 4b,385 <br />LEVEL TEXT TEXT AMT <br />0001 INFORMANT, CONFIDRNT R DROP MONEY FOR USE IN DICE, 4b,385 <br /> kARCOTICS AND ORGANIZED GRIME INVESTIGATIONS <br /> 4b,385 <br /> 101-0801-42!.39-30 SUBSCRIPTIONS 1,320 1,3i3 1,850 1,850 <br />LEVEL TEXT TEXT AMT <br />0001 CITY !~ SUBURBAN DIRECTORIES 825 <br /> POLICE GIVIL LIABILITY 138 <br /> LAW OFFICERS BULLETIN 104 <br /> SEARGH ~ SEIZURE BULLETIN b4 <br /> NATIONAL FRRUD BULLETIN b0 <br /> NARGOTICS LAW BULLETIN ~ DRUG ENFORCEMENT REPORT 173 <br /> PDR 75 <br /> INDIANA ALCOHOLIC BEVERAGE LAWS 3b <br /> MISC. SUBSGRIPTIONS 375 <br /> 1,850 <br /> 101-0803-421.39-11 DUES 780 i,ObS 1,850 <br />LEVEL TEXT TEXT AMT <br />0001 POLICE CHAPLAIN DUES 230 <br />