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CITY OF SOUTH BEND 2004 CsUD6ET
<br />AGCOUkT kUMBER ACCOUNT DESCRIPTIOk
<br />101-0401-415.33-01 OUTSIDE PRIHIIk6 SERVICES
<br />LEVEL TEXT
<br />001 RISC PRTHTIk6 SERVICES
<br />BUDGETS
<br />CAFR
<br />OTHER HTSC. PRIkTTk6
<br />101-0401-415.33-02 PUOLICATIOk LEGAL kOTICE
<br />LEVEL TEXT
<br />001 PERSOkkEL ADUERTISIk6
<br />101-0401-41`x.34-02 LIABILITY
<br />LEVEL TEXT
<br />001 CONTROLLER
<br />HALL OF FAME
<br />101-0401-415. 3b-02 OFFICE EOUIPMEN7
<br />LEVEL TEXT
<br />001 MAINTENANCf COkTACTS AND ERUIPMENT REPAIRS
<br />ON OFFICE E12UIPMENT
<br />COPIERS
<br />HAIL MACHINE
<br />FRX MACHINE
<br />101-0401-4i5.3b-03 AUTOMOTIVE EQUIPMENT
<br />101-0401-415. 3b-04 COMPUTER ERUIPMENT
<br />101-0401-415. 3b-05 OTHER EQUIPMENT
<br />101-0401-415.38-OZ INTEREST
<br />101-0401-415.39-10 SUQSCRIPTIONS
<br />101-0401-415.39-11 DUESlMEMQERSHIP
<br />LEVEL TEXT
<br />001 GOVERNMENT FINANCE OFFICERS ASSOC. NATIONAL
<br />6OVERkMENT FINANCE OFFICERS ASSOC. IkDIANA
<br />F.E.I. - NATION AND LOCAL
<br />2002
<br />ACTUALS
<br />13,948
<br />849
<br />25,895
<br />b,434
<br />181
<br />95,210
<br />295
<br />0
<br />2,14b
<br />940
<br />101-0401-415.39-38 OAD DEBTIUNCOLLECT kSF CK 97
<br />101-0401-415.39-70 EDUCATION ~ IRAININ6 20,089
<br />LEVEL TEXT
<br />001 COkTROLER DIRECTED TRAINIk6, RELATED MTGS. b
<br />TRAINING
<br />ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, LICENSING ~
<br />2003
<br />ACTUAL
<br />4,bOb
<br />TEXT AMT
<br />7,000
<br />7,000
<br />1,500
<br />15,500
<br />i,b79
<br />TEXT ALIT
<br />2,000
<br />2,000
<br />39,488
<br />TEXT AMT
<br />35,315
<br />1,172
<br />3b,487
<br />5,482
<br />TEXT AMT
<br />b,100
<br />2,900
<br />1,100
<br />10,100
<br />308
<br />D
<br />0
<br />b3,013
<br />2,384
<br />2,315
<br />TEXT AMT
<br />494
<br />100
<br />b00
<br />1,194
<br />0
<br />17,544
<br />TEXT AMT
<br />5,000
<br />1 - 14
<br />2003
<br />ORI6IkAL
<br />BUDGET
<br />19,000
<br />2004
<br />ORI6IMAL
<br />OUD6ET
<br />15 ,500
<br />2,D00 2,000
<br />39,888 3b,487
<br />10 ,100
<br />2,500
<br />D
<br />1,DOD
<br />20,000
<br />1,930
<br />1,194
<br />0
<br />21,000
<br />10,100
<br />2,500
<br />0
<br />1,000
<br />7,000
<br />1,930
<br />1,194
<br />0
<br />19 ,000
<br />
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