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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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• <br />CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />2008 2009 AMENDED <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET <br />CED OPERATING FUND <br />• <br />6/30/10 <br />YTD <br />ACTUAL <br />2011 AMT CHANGE % CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />211- 1001 - 331.10 -00 COMM DEV. SERVICE GRANT <br />---- -- -- <br />0 0 <br />-- ---- - -- - -- ---- - - <br />0 <br />- - -- ------ <br />0 <br />503,263 <br />503,263 0 <br />0 0 <br />0 <br />- - - - -- <br />0 <br />------ - - - - -- <br />503,263 <br />---- - - - - -- --- - - - - -- <br />503,263 0 <br />211- 1001 - 339.03 -00 STAFF CONTRACTS <br />---------- <br />0 0 <br />— -- - -- -- - --- - - <br />0 <br />- - -- ------ <br />0 <br />208,000 <br />208,000 0 <br />` <br />0 0 <br />0 <br />- - - - -- <br />0 <br />------ - - - - -- <br />208,000 <br />---- - - - - -- --- - - - - -- <br />208,000 0 <br />211 - 1001 - 351.01 -15 CREDIT REPORTS <br />---- - --- <br />0 0 <br />-- -- --- - - --- ---- - --- <br />0 <br />0 <br />1,500 <br />11500 0 <br />* <br />0 0 <br />-- ------ <br />0 <br />- - - - -- <br />0 <br />------ - - - - -- <br />1,500 <br />---- - - - - -- - --- - - - -- <br />11500 0 <br />211 - 1001 - 361.01 -00 ECON DEV- INTEREST INCOME <br />------ --- <br />0 0 <br />---------- ---------- <br />0 <br />0 <br />500 <br />500 0 <br />* <br />0 0 <br />------ <br />0 <br />- - - - -- <br />0 <br />--- --------- <br />500 <br />---------- ---- - - --- <br />500 0 <br />211 - 1001 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />0 0 <br />0 <br />0 <br />1,504,259 <br />1,504,259 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ORIGINAL TRANSFER FROM EDIT FUND 408 <br />1,455,782 <br />ADDITIONAL TRANSFER FROM EDIT FUND 408 PERSONNEL <br />5,278 <br />ADDITIONAL TRANSFER FROM EDIT FUND 408 FUND HAL <br />43,199 <br />1,504,259 <br />---- - - - - <br />* <br />-- ---- - - - - -- ---- - - <br />0 0 <br />- - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />1,504,259 <br />---- - - - - -- --- - - - - -- <br />1,504,259 0 <br />---- - - - - <br />** COMMUNITY DEVELOPMENT <br />-- ---- - - - - -- ---- - - <br />0 0 <br />- - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />2,217,522 <br />---- - - - - -- --- - - - - -- <br />2,217,522 0 <br />---- - - - - -- <br />•*• CED OPERATING FUND <br />---- - - - - -- ---- - - <br />0 0 <br />- - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />2,217,522 <br />---- - - - - -- --- - - - - -- <br />2,217,522 0 <br />7 <br />00 <br />cn <br />
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