Laserfiche WebLink
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 />W CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />UNEMPLOYMENT COMP FUND <br />PERSONNEL SERVICES <br />713 -0401- 671.11 -07 UNEMPLOYMENT COMP 0 <br />0 0 <br />0 <br />360,000 <br />360,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU NEW FUND PROPOSED FOR 2011 BUDGET - UNEMPLOYMENT <br />360,000 <br />CLAIMS PAID FROM THIS FUND - FIXED CHARGES TO USER <br />DEPARTMENTS TO COVER ESTIMATED CLAIMS FOR THE. <br />" <br />GOAL IS FACILITATE ACCOUNTING AND BUDGETING. <br />2009 UNEMPLOYMENT CLAIMS PAID - $355,524 <br />2010 JAN -JUN UNEMPLOYMENT CLAIMS PAID - $182,566 <br />360,000 <br />---- - - - - -- ---- <br />* PERSONNEL SERVICES 0 <br />- - - - -- ---- - - - - -- ------ <br />0 0 <br />- - - - -- ----- <br />0 <br />------ <br />360,000 <br />---- - - - - -- <br />360,000 <br />--- - - - - -- <br />0 <br />---- - - - - -- ---- <br />** CONTROLLER 0 <br />- - - - -- ---- - - - - -- ------ <br />0 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />360,000 <br />---- - - - - -- <br />360,000 <br />- -- - - - - -- <br />0 <br />---- - - - - -- ---- <br />*** UNEMPLOYMENT COMP FUND 0 <br />- - - - -- ---- --- - -- ------ <br />0 0 <br />- - ---- ------ <br />0 <br />- - - - -- <br />360,000 <br />---- - - - - -- <br />360,000 <br />--- - - - - -- <br />0 <br />00 • • • <br />OO <br />N <br />