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CITY OF SOUTH OEND ?004 [~UD6ET 1 - 2
<br />ACCOUNT BUtlt{ER ACCOUNT DESCRIPTIQtt
<br />101-0101-413.11-12 AUTO ALLOiIANCE
<br />101-0101-413.11-18 FLEX. SPENDING ACCOUNT
<br />LEVEL TEXT
<br />001 10 EMP. X 5500
<br />101-O10i-413.11-22 PARKING ALLO{tANCE
<br />* PERSONAL SERVICES
<br />SUPPLIES
<br />101-0101-413.21-02 PRINT SHOP
<br />LEVEL TEXT
<br />001 PRINT SHOP CHAR6ESiMAYOR
<br />PRINT SHOP CHRR6ESlGOMMUNITY AFFAIRS
<br />CENTER FOR HOMELESS PRINTING
<br />CITY NEWS LETTER
<br />101-0101-413.21-03 C.S. - OFFICE SUPPLIES
<br />LEVEL TEXT
<br />001 GENERAL OFFICE SUPPLIESlMAYOR
<br />GENERAL OFFICE SUPPLIESlGOMMUNITY AFFAIRS
<br />101-4101-413.22-01 GASOLINE
<br />* SUPPLIES
<br />OTHER SERUiCES lF CHARGES
<br />101-0101-413.31-Ob OTHER PROFESSIONAL SUC
<br />LEVEL TEXT
<br />001 DESIGN NORK
<br />101-0101-413.32-02 POSTAGE
<br />101-0101-413.32-03 TRAVEL
<br />101-0101-413.32-05 OTHER COMMITRANS
<br />LEVEL TEXT
<br />D01 SECURITY FOR OFFICE ~ WOMElNAYOR
<br />CAR RHONE REIMI3lCOMMUNITY AFFAIRS
<br />101-0101-413.33-01 OUTSIDE PRINTING SERVICE
<br />LEVEL TEXT
<br />D01 PHOTOGRAPHY SERVICES
<br /> 2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />ACTUALS ACTUAL I~U06ET OUD6ET
<br />D D 25D 250
<br />4,500 5,000 5,000 5,000
<br /> TEXT A T
<br /> ,000
<br /> ,000
<br />2,595 2,700 2,100 Z,b00
<br />51b,b20 551,b74 55b,b99 b13,501
<br />15,7b5 20,221 1b ,183 1b ,183
<br /> TEXT AMT
<br /> 1,483
<br /> 700
<br /> 8,000
<br /> b,000
<br /> ib,183
<br />b,139 4,639 4,608 4,b08
<br /> TEXT AMT
<br /> 3,859
<br /> 749
<br /> 4,b0$
<br />1,330 1,577 1,552 1,552
<br />23,234 2b,437 22,343 22,343
<br />18 129 510 510
<br /> TEXT AMT
<br /> 510
<br /> 510
<br />2,237 3,077 5,200 5,200
<br />7,814 5,909 b,500 5,500
<br />2,757 2,443 3,405 3,405
<br /> TEX'~ AMT
<br /> 1,325
<br /> 2,0$0
<br /> 3,405
<br />331 855 97b 97b
<br />TEXT RMT
<br />255
<br />
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