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CITY OF SOUTH BEND 2011 BUDGET <br />W <br />O) <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 INFORMATION TECHNOLOGY FEE ALLOCATION <br />NEW ALLOCATION METHODOLOGY FOR 2010 INCLUDING <br />ALLOCATIONS TO GENERAL FUND DEPARTMENTS <br />REVENUE MOVED TO FUND 404 FOR 2011 <br />406 - 0000 - 380.10 -99 MISC. REIMBURSEMENTS <br />4,031 <br />1,212 <br />11000- <br />------ <br />808 <br />- - - -- - ----- <br />0 <br />- - - - -- <br />1,D00 <br />---- -- - - -- <br />100- <br />--- - - - - -- <br />---------- <br />* <br />190,773 <br />---- - - - - -- ---- <br />130,920 <br />- - - - -- <br />91,453 <br />------ <br />- <br />63,025 <br />- - - - -- ------ <br />0 <br />- - - --- <br />91,453- <br />---- - - - - -- <br />100- <br />--- - - - - -- <br />---------- <br />** CUMULATIVE CAPITAL DEVEL <br />588,689 <br />---- - --- -- ---- <br />1,616,313 <br />- - - - -- <br />901,866 <br />------ <br />419,881 <br />- - - - -- --- <br />733,740 <br />--- - - - - -- <br />168,126- <br />---- - - - - -- <br />19- <br />--- - - - - -- <br />---------- <br />*** CUMULATIVE CAPITAL DEVEL <br />588,689 <br />---- - - - - -- ---- <br />1,616,313 <br />- - - - -- <br />901,866 <br />419,881 <br />733,740 <br />168,126- <br />19- <br />W <br />O) <br />