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ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />211 -1001- 460.11 -22 PARKING - ALLOWANCE
<br />211- 1001 - 460.11 -24 CELL PHONE ALLOWANCE
<br />* PERSONNEL SERVICES
<br />SUPPLIES
<br />211 -1001- 460.21 -01 OFFICIAL RECORDS
<br />211 -1001- 460.21 -02 PRINT SHOP
<br />211 -1001- 460.21 -03 C.S.OTHER OFFICE SUPPLIES
<br />211 -1001- 460.21 -04 MISCELLANEOUS OFFICE
<br />211 -1001- 460.21 -06 PHOTO /BLUEPRINT
<br />211 -1001- 460.22 -01 CENTRAL SERVICE GASOLINE
<br />* SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />211 - 1001 - 460.31 -01 LEGAL
<br />211 - 1001 - 460.31 -06 OTHER
<br />211 - 1001 - 460.31 -13 PROPERTY INSPECTION
<br />211 - 1001 - 460.31 -19 CREDIT REPORT SERVICES
<br />211 - 1001 - 460.31 -22 FEDERALLY REQUIRED AUDITS
<br />211 -1001- 460.32 -02 POSTAGE
<br />211 - 1001 - 460.32 -03 TRAVEL
<br />211 -1001- 460.32 -04 TELEPHONE & TELEGRAPH
<br />211- 1001 - 460.33 -01 OUTSIDE PRINTING SERVICE
<br />211 - 1001 - 460.33 -02 PUBLICATION LEGAL NOTICE
<br />211- 1001 - 460.33 -03 PROMOTIONAL
<br />211- 1001 - 460.34 -02 LIABILITY
<br />211 -1001- 460.36 -02 OFFICE EQUIPMENT
<br />211 - 1001 - 460.36 -03 AUTOMOTIVE EQUIPMENT
<br />211 - 1001 - 460.36 -04 COMPUTER EQUIPMENT
<br />211- 1001 - 460.39 -10 SUBSCRIPTIONS & DUES
<br />211 -1001- 460.39 -66 LOCAL MEETINGS
<br />211 - 1001 - 460.39 -70 EDUCATION & TRAINING
<br />211- 1001 - 460.39 -89 MISC CHARGES & SERVICES
<br />* OTHER SERVICES & CHARGES
<br />OTHER USES
<br />211 -1001- 460.50 -05 ADMINISTRATIVE COST
<br />* OTHER USES
<br />** COMMUNITY DEVELOPMENT
<br />* ** CED OPERATING FUND
<br />00
<br />V
<br />CITY OF SOUTH BEND 2011 BUDGET •
<br />2010
<br />6/30/10
<br />2008
<br />2009
<br />AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />0
<br />0
<br />0
<br />0
<br />14,625
<br />14,625
<br />0
<br />0
<br />---- ---- -- ----
<br />0
<br />- - - - --
<br />0
<br />---- - - - --- -----
<br />0
<br />1,740
<br />1,740
<br />0
<br />0
<br />0
<br />0
<br />----- --
<br />0
<br />------ - - - - --
<br />1,814,562
<br />---- - - - - --
<br />1,814,562
<br />--- - - - - --
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,700
<br />1,700
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,054
<br />2,054
<br />0
<br />0
<br />0
<br />0
<br />0
<br />81100
<br />81100
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />10,365
<br />10,365
<br />0
<br />0
<br />0
<br />0
<br />0
<br />450
<br />450
<br />0
<br />0
<br />-- -------- ----------
<br />0
<br />0
<br />--
<br />0
<br />2,132
<br />2,132
<br />0
<br />0
<br />------
<br />0
<br />-- ------
<br />0
<br />- - ----
<br />0
<br />------ - -- - --
<br />24,801
<br />---- - - - - --
<br />24,801
<br />--- -- - - --
<br />0
<br />0
<br />0
<br />0
<br />0
<br />500
<br />500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />18,500
<br />18,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,000
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,000
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,300
<br />2,300
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,200
<br />6,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16,000
<br />16,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,400
<br />9,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,350
<br />4,350
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11,600
<br />11,600
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11000
<br />11000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,860
<br />7,860
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,063
<br />8,063
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,100
<br />2,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />19,282
<br />19,282
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,500
<br />3,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,100
<br />3,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16,000
<br />16,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,500
<br />2,500
<br />0
<br />---------- -
<br />0
<br />--------- --
<br />0
<br />--- - - - -- ------
<br />0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />138,255
<br />---- - - - - --
<br />138,255
<br />--- - - - - --
<br />0
<br />0
<br />0
<br />0
<br />0
<br />239,904
<br />239,904
<br />0
<br />__________ __________
<br />0
<br />__________
<br />0
<br />___________
<br />0
<br />______
<br />0
<br />_ _ _ _ __
<br />239,904
<br />___ _ _ _ _ _ __
<br />239,904
<br />___ _ _ _ _ __
<br />0
<br />__________ __________
<br />0
<br />____
<br />0
<br />_ _____ __________
<br />0
<br />__ ------------
<br />0
<br />2,217,522
<br />---- - - - - --
<br />2,217,522
<br />---------
<br />0
<br />---------- __________
<br />0
<br />____
<br />0
<br />______ _________
<br />0
<br />_ __ ------
<br />0
<br />- - - - --
<br />2,217,522
<br />---- - - - - --
<br />2,217,522
<br />--- - - - - --
<br />0
<br />
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