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• CITY OF SOUTH BEND 2011 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 ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />11BU ANTHEM STOP LOSS -PER MEDICAL CLAIM MODEL
<br />342,000
<br />342,000
<br />711 - 0401- 671.34 -28 HEALTH CLMS OVER STP /LOSS 0
<br />0 300,000
<br />0
<br />300,000
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU EXCESS STOP LOSS- LIKELY CONTINGENCY
<br />300,000
<br />300,000
<br />711- 0401 - 671.39 -11 DUES 50
<br />50 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION pl
<br />711- 0401 - 671.39 -39 BANK FEES 0
<br />87 100
<br />24
<br />0
<br />100-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION #1
<br />711-0401- 671.39 -70 EDUCATION & TRAINING 0
<br />500 1,500
<br />0
<br />0
<br />1,500-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION pl
<br />711 - 0401 - 671.39 -89 OTHER SERVICES & CHARGES 4,958
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ZERO DOLLARS BUDGETED -NOW IN FIXED ALLOCATION kl
<br />* OTHER SERVICES & CHARGES 10,183,468
<br />10,887,255 11,546,168
<br />4,912,545
<br />11,270,600
<br />275,568-
<br />2-
<br />OTHER USES
<br />711- 0401 - 671.50 -05 ADMINISTRATIVE COST 304,037
<br />213,720 177,841
<br />88,920
<br />188,928
<br />11,087
<br />6
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2010 ADMINISTRATIVE FEE
<br />2010 CENTRAL STORES ALLOCATION
<br />2011 ADMINISTRATIVE FEE -PER FIXED ALLOCATION 41
<br />188,928
<br />,
<br />188,928
<br />----------
<br />* OTHER USES 304,037
<br />---------- ---------- ----
<br />213,720 177,841
<br />-------- ------------
<br />88,920
<br />------
<br />188,928
<br />- - - - --
<br />----------
<br />11,087
<br />---- - - -
<br />---------
<br />6
<br />- - - -
<br />---- - - - - --
<br />** CONTROLLER 10,528,854
<br />---- - - - - -- ---- - - - - -- ------
<br />11,114,857 11,748,521
<br />- - - - --
<br />5,010,379
<br />11,459,528
<br />- --
<br />- --
<br />288,993-
<br />---- - - - ---
<br />--- --
<br />2-
<br />- - - - --
<br />--------- -
<br />* ** SELF FUNDED EMPLOYEE GENE 10,528,854
<br />---- - - - - -- ---- - - - - -- ------
<br />11,114,857 11,748,521
<br />- - - - -- ------
<br />5,010,379
<br />- - -
<br />11,459,528
<br />288,993-
<br />---
<br />2-
<br />7
<br />V
<br />V
<br />
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