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U1 <br />N <br />CITY OF SOUTH BEND 2011 BUDGET <br />2008 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />11BU COMMUNITY AND ECONOMIC DEVELOPMENT ADMISTTATION <br />ANNUAL OPERATING SUBSIDY TO NEW FUND 211 <br />2010 OPERATING TRANSFER <br />NEW 2011 ADMINSTRATION FEE <br />COVER PROPOSED CED SPECIALIST VI POSITION <br />COVER PROPOSED 2% NONBARGAINING PAY INCRESES <br />ADJUST 211 FUND BALANCE TO ZERO <br />2010 6/30/10 <br />2009 AMENDED YTD 2011 AMT CHANGE % CHANGE <br />ACTUAL BUDGET ACTUAL BUDGET 2010 -2011 2010 -2011 <br />1,100,000 <br />239,628 <br />65,549 <br />55,883 <br />43,199 <br />1,504,259 <br />---- - - - - -- -- -- - - - - -- ---- - - - - -- ------ - --- -- ----- - - - - - -- ---- - - - - -- --- - - - - -- <br />* OTHER USES 612,590 498,509 1,100,000 567,155 1,504,259 404,259 37 <br />---- - - ---- ---- - - - - -- ---- - - - - -- - --- -- - - ---- ------ - - - - -- - --- - -- - -- --- -- - - -- <br />** CONTROLLER 3,461,840 2,920,390 3,714,584 1,647,845 4,087,007 372,423 10 <br />0 0 <br />