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• <br />CITY OF SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET 2010 -2011 <br />2010 -2011 <br />CAPITAL <br />406 -0801- 421.43 -02 MOTOR EQUIPMENT <br />136,514 <br />8,367 0 <br />0 <br />0 0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU INSTALLATION OF EQUIPMENT IN NEW POLICE CARS <br />60,000 <br />EQUIPMENT FOR NEW POLICE CARS <br />90,000 <br />150,000 <br />406- 0801- 421.43 -09 MATERIAL & EQUIPMENT <br />40,492 <br />0 0 <br />0 <br />0 0 <br />0 <br />* CAPITAL <br />---- - - - - -- <br />177,006 <br />-- -- - - - - -- -- --""--- ------ <br />8,367 0 <br />- - - - -- ------ <br />0 <br />- - - - -- ---- - - - - -- <br />0 0 <br />--------- <br />D <br />** POLICE <br />---- - - - - -- <br />177,006 <br />- ---- - - - -- ---- - - - - -- ------ <br />8,367 0 <br />- - - - -- ------ <br />0 <br />- - -- -- ---- - - - - -- <br />0 0 <br />--------- <br />0 <br />* ** C04ULATIVE CAPITAL DEVEL <br />---- - - - - -- <br />1,542,020 <br />---- - - - - -- --- ------- ------ <br />1,252,118 1,746,156 <br />- - - - -- ------ <br />894,250 <br />- -- - -- --- - - - - - -- <br />471,597 1,274,559- <br />_'_______ <br />73- <br />.9 <br />.P <br />