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• <br />CITY OF <br />SOUTH BEND 2011 <br />BUDGET <br />• <br />• <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 <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />SUPPLIES <br />404- 0672 - 415.21 -05 SMALL OFFICE EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />81000 <br />8,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU VARIOUS SMALL OFFICE SUPPLIES FOR IT <br />81000 <br />8,000 <br />------ <br />* SUPPLIES <br />--- ---------- <br />0 <br />---- - - ---- <br />0 <br />-------- <br />0 <br />--- ------------ <br />0 <br />81000 <br />---------- <br />8,000 <br />--------- <br />O <br />OTHER SERVICES & CHARGES <br />' <br />404 - 0672 - 415.31 -04 ACCOUNTING <br />0 <br />0 <br />0 <br />0 <br />507,000 <br />507,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11EU IT COMPUTER PROFESSIONAL SERVICES <br />507,000 <br />507,000 <br />404 - 0672 - 415.36 -04 COMPUTER EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />324,000 <br />324,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU IT COMPUTER MAINTENANCE SERVICES <br />324,000 <br />FORMERLY IN FUND 406 <br />324,000 <br />404- 0672 - 415.37 -02 CAPITAL LEASE PAYMENTS <br />0 <br />0 <br />0 <br />0 <br />64,816 <br />64,816 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2010 IT COMPUTER LEASE - FORMERLY IN FUND 406 <br />64,816 <br />64,816 <br />---- <br />* OTHER SERVICES & CHARGES <br />- - - - -- ---- <br />0 <br />- - - - -- ---- - - - <br />0 <br />- -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />895,816 <br />---- - - - - -- <br />895,816 <br />-- - -- - - -- <br />0 <br />CAPITAL <br />404- 0672- 415.43 -08 COMPUTER EQUIP. & NETWORK <br />0 <br />0 <br />0 <br />0 <br />207,000 <br />207,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU IT COMPUTER CAPITAL <br />207,000 <br />207,000 <br />---- <br />* CAPITAL <br />- - -- -- ---- <br />0 <br />- - - - -- ---- - - - <br />0 <br />- -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />207,000 <br />---- - - - - -- <br />207,000 <br />--- - - -- -- <br />0 <br />OTHER USES <br />404 - 0672- 415.50 -05 CITY ADMINISTRATION FEE <br />0 <br />0 <br />0 <br />0 <br />1,224 <br />1,224 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />lieu 2011 ALLOCATION PRINT SHOP <br />48 <br />2011 ALLOCATION BUSINESS INSURANCE <br />1,176 <br />1,224 <br />I J <br />L) <br />