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CITY flF SOUTH DEND 2004 DUD6ET 1 - 3
<br /> 2003 2004
<br /> 2002 2003 ORIGINAL ORI6IkAL
<br />AGGOUNT NUtlRER RCGOUkT DESCRIPTIOk RCTUALS ACTUAL OUD6ET OUD6ET
<br />PRINTING FOR SPECIAL PROJEGTS 721
<br /> 97b
<br />101-0101-413.33-03 PRflEtflTIflNRL 40,355 28,3b3 41,438 41,438
<br />LEVEL TEXT TEXT AI1T
<br />001 dAYOR: f1EETING EXPENSES, KEYS TO GITY, INVIi'ATION 11,000
<br />EXPENSES, ETC.
<br />CflfltIUNITY AFFAIRS
<br />SOUVENIRS ~~6ENERAL CITY)
<br />ADUERTISIN6tPRIHTING:
<br />GENERAL CITY 1,500
<br />SPECIAL EUENTS 500
<br />PRODUCTIONtRRRRk6EflENTS:
<br />GENERAL GITY 2,000
<br />SPEGIAL EUENTS 2,070
<br />NEU EVENTS PROtIOTIflNlSTART UP GOSTS 1,000
<br />CfltfllUkICATIflk & PUOLIG RELATIONS:
<br />EXTERNAL 5,000
<br />INTERNAL 1,500
<br />TACT EXP FOR 2003 COkFERENCE 11,438
<br /> 41,438
<br />101-0101-413.34-02 LIADILITY b,177 12,229 12,229 11,985
<br />101-0101-413. 3b-02 flFFIGE EQUIPflEkT 3,003 2,228 3,D00 3,000
<br />LEVEL TEXT TEXT A{1T
<br />001 kAINTENRNCE A6REE11ENTS 3,000
<br /> 3,000
<br />101-0101-413.3b-03 AUTfl11flTIVE EOUIPClENT 1,257 1,133 3,500 3,500
<br />101-0101-413.39-10 SUDSGRIPTIflkS b40 9b5 1,000 1,000
<br />101-0101-413.39-11 DUES 25,029 27,429 28,000 28,000
<br />LEVEL TEXT TEXT ALIT
<br />401 DUES- kATIflNRL LER6UE flF CITIES 10,120
<br />UkITED STATES CflkFEREkGE OF tlAYORS 6,7bb
<br />IAGT 10,411
<br />INDIANA ttAY~ RflUNDTAOLE 100
<br />CflNt9UNITY Af S b03
<br /> 2s,oon
<br />101-0101-413.39-70 EDUCATION ~ TRAINING 1,218 1,471 3,755 3,755
<br />* OTHER SERVICES ~ CHARGES 90,835 8b,23Z 109,513 109,2b9
<br />CAPITRL
<br />101-D101-413.43-02 !lflTOR EBUIP'ENT 11,8D0 0 0 0
<br />101-0101-413.43-03 OFFICE ERUI'NENT 0 0 0 10,000
<br />LEVEL TEX3 TEXT AI1T
<br />001 UPGRADE flk PHONE ANS4IEREIN6 SERVICE 10,000
<br /> 10,000
<br />
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