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CITY OF SOUTH €~END ~?004 C3UD6ET <br />2002 2003 <br />ACCOUNT NUf90ER AGGOUNT DESCRIPTION ACTUALS AGTURL <br />101-0301-411.21-03 G.S. - OFFICE SUPPLIES 792 1,09b <br />101-0301-411.21-04 OTHER - OFFICE SUPPLIES 311 i$4 <br />* SUPPLIES 1,1D3 1,2$0 <br />OTHER SERVIGES !~ CHAR&ES <br />101-4301-411.31-01 LEGAL <br />LEVEL TEXT <br />001 COUNCIL LEGAL SERVIGES ~ SECRETARIAL SUPPORT' <br />KATHLEEN CEKANSKI-FARRAND <br />{4.00'1. INCREASE OVER 2003) <br />101-0301-411.31-07 ADDITIONAL LEGAL SERVICES <br />101-0301-411.32-02 POSTAGE <br />101-0301-411.32-03 TRAVEL <br />101-0301-411.33-03 PROftOTIONAL <br />LEVEL TEXT <br />001 GOtlt{UNITY ACTIVITIES <br />COUNCIL PHOTO <br />CHAt10ER OF GOtItIERCE REGISTRATION <br />101-0301-411.34-02 LIABILITY <br />101-0301-411. 3b-02 OFFICE ERUIPttENT <br />101-0301-411.39-10 SUOSCRIPTIONS <br />101-0301-411.39-b0 ELECTION EXPENSE <br />101-0301-411.39-70 EDUCATION ~ TRAINING <br />LEVEL TEXT <br />001 S200l000NCIL tfE118ER <br />101-0301-411.39-71 ttEETIN6 EXPENSES <br />LEVEL TEXT <br />001 dEALSlRE RESHdENTS <br />CfltltllTT ES <br />COtItlISS ONS <br />CONFERS CES <br />SEtIINAR <br />* OTHER SERVICES ~ CHAR&ES <br />OTHER USES <br />101-0301-411.50-05 ADItINISTRATIVE COST <br />LEVEL TEXT <br />1 - 10 <br />2003 2004 <br />ORIGINAL ORIGINAL <br />OUD6ET OUDGET <br />3,303 3,303 <br />250 250 <br />3,553 3,553 <br />48,654 50,b00 50,600 52,624 <br /> TEXT AMT <br /> 52,b24 <br /> 52,bz4 <br />13,299 3,217 32,108 32,108 <br />77 355 450 450 <br />72 390 1,800 1,100 <br />743 1,991 900 900 <br /> TEXT AdT <br /> 5 30 <br /> Z50 <br /> 120 <br /> 900 <br />4,063 4,505 4,505 4,791 <br />120 2,550 4,DD0 4,000 <br />150 150 32b 32b <br />0 0 110,000 179,111 <br />0 28 1,800 1,800 <br />TEXT RHT <br />1,800 <br />1,800 <br />98 2,b08 5,1b0 5,160 <br />TEXT Atli <br />1,383 <br />3,777 <br />5,ib0 <br />b7,27b bb,394 211,b49 282,370 <br />274 29b 29b b7Z <br />TEXT AttT <br />