Laserfiche WebLink
CITY OF SOUTH BEND 2011 BUDGET <br />N <br />• • • <br />O <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />SUPPLIES <br />404 - 0617 - 431.22 -01 CENTRAL SERVICE GASOLINE <br />0 <br />0 <br />0 0 <br />8,879. <br />8,879 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CONTROLLER FUEL CONTINGENCY <br />8,879 <br />8,879 <br />__________ <br />• SUPPLIES <br />_ <br />0 <br />---- - - - - -- <br />0 <br />- -------- - -- <br />0 0 <br />8,879 <br />8,879 <br />0 <br />OTHER SERVICES & CHARGES <br />404 -0617- 431.31 -06 OTHER PROFESSIONAL SVCS <br />0 <br />0 <br />0 0 <br />90,000 <br />90,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LOBBYING COSTS <br />90,000 <br />90,000 <br />404 - 0617 - 431.32 -04 TELEPHONE <br />0 <br />0 <br />0 0 <br />530,000 <br />530,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CITY TELEPHONE COSTS - FORMERLY PAID IN <br />530,000 <br />ENGINEERING #101 - 0602 - 431 -32 -04 <br />530,000 <br />404 -0617- 431.33 -03 PROMOTIONAL <br />0 <br />0 <br />0 0 <br />3,000 <br />3,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />118U RECYCLING FEES <br />3,000 <br />3,000 <br />404 - 0617 - 431.35 -01 ELECTRIC <br />0 <br />0 <br />0 0 <br />1,200,000 <br />1,200,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU STREET LIGHTS AND SIGNALS ELECTRICITY - ASP <br />1,200,000 <br />FORMERLY PAID FROM ENGINEERING #101- 0602- 431 -35 -01 <br />1,200,000 <br />404 - 0617 - 431.36 -01 BUILDINGS <br />0 <br />0 <br />0 0 <br />375,000 <br />375,000 <br />C <br />LEVEL TEXT <br />TEXT AMT <br />11BU BUILDING MAINTENANCE FOR COUNTY-CITY BLDG <br />375,000 <br />PAID TO ST. JOSEPH COUNTY <br />FORMERLY PAID ENGINEERING #101- 0602 - 431 -36 -01 <br />375,000 <br />404 - 0617- 431.37 -02 EQUIPMENT <br />0 <br />0 <br />0 0 <br />205,215 <br />205,215 <br />C <br />LEVEL TEXT <br />TEXT AMT <br />11BU JP MORGAN DEBT SERVICE LED PROGRAM <br />200,580 <br />N <br />• • • <br />O <br />