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CITY OF
<br />SOUTH BEND 2011 BUDGET
<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 />OTHER SERVICES & CHARGES
<br />408- 1001 - 460.33 -01 OUTSIDE PRINTING SERVICE 0
<br />0 0
<br />0
<br />25,000
<br />25,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MARKETING MATERIALS FOR SB NEIGHBORHOODS
<br />25,000
<br />25,000
<br />408- 1001- 460.34 -02 LIABILITY 0
<br />0 0
<br />0
<br />936
<br />936
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 LIABILITY INSURANCE ALLOCATION (NEW)
<br />936
<br />936
<br />408- 1001 - 460.39 -25 REBUILDING TOGETHER 45,000
<br />0 45,000
<br />0
<br />45,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REBUILDING TOGETHER PROGRAM
<br />45,000
<br />SAME AMOUNT AS IN 2010
<br />45,000
<br />408 - 1001 - 460.39 -30 GRANTS AND SUBSIDIES 360,894
<br />165,750 90,464
<br />11,753
<br />174,500
<br />84,036
<br />93
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU NEIGHBORHOOD RESOURCE CORPORATION
<br />25,000
<br />SB HOUSING AUTHORITY /ST. JOE COUNTY HEALTH DEPT-
<br />7,000
<br />IOW INCOME HOUSING MATCH, 3 YR COMMITMENT,
<br />YR 1 - $10,000, YR 2 - $7,000, YR 3 - $5,000
<br />MINORITY OUTREACH FOR EMPLOYMENT & CONTRACTS
<br />67,500
<br />NNRO FUNDING PARTNER CONTRIBUTION
<br />75,000
<br />* RENEWAL PER MAYOR LUECKE LETTER DATED 10/4/10
<br />174,500
<br />408 - 1001 - 460.39 -58 HISTORIC PRESERVATION 25,000
<br />12,500 25,000
<br />0
<br />25,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU HISTORIC PRESERVATION COMMISSION GRANT
<br />25,000
<br />SAME AMOUNT AS IN 2010
<br />25,000
<br />---- - - - - -- ----
<br />OTHER SERVICES & CHARGES 430,894
<br />- - - - -- ---- - - - - -- ------
<br />178,250 160,464
<br />- - - - -- ------
<br />11,753
<br />- - - - --
<br />270,436
<br />---- - - - - --
<br />109,972
<br />--- - - - - --
<br />69
<br />CAPITAL
<br />-
<br />408- 1001 - 460.41 -01 LAND 0
<br />0 507,001
<br />403,629
<br />- -- ------
<br />0
<br />- - --
<br />507,001-
<br />---- - - - - --
<br />100-
<br />--- - - - - --
<br />---------- ----
<br />+ CAPITAL 0
<br />- - - - -- ---- - - - - -- ------
<br />0 507,001
<br />- - -
<br />403,629
<br />- -
<br />0
<br />507,001-
<br />100-
<br />---------- ----
<br />•+ COMMUNITY. DEVELOPMENT 430,894
<br />- - - - -- ---- - - - - -- ------
<br />178,250 667,465
<br />- - - - -- ------
<br />415,382
<br />- - - - --
<br />270,436
<br />---- - - - - --
<br />397,029-
<br />--- - - - - --
<br />59-
<br />En
<br />CD • • •
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