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N <br />W <br />A <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />11BU 12 EMP. X $5.00 X 24 PAY PERIODS <br />212- 1001 - 460.11 -18 FLEX. SPENDING ACCOUNT <br />212 -1001- 460.11 -22 PARKING ALLOWANCE <br />LEVEL TEXT <br />11BU 12 EMPLOYEES X $540 /YEAR <br />212 -1001- 460.11 -24 CELL PHONE ALLOWANCE <br />LEVEL TEXT <br />11BU 1 EMP(INSPECTOR) @ $55 /MO <br />212 - 1001 - 460.11 -25 FRINGE BENEFIT TAXES <br />* PERSONNEL SERVICES <br />SUPPLIES <br />212 - 1001 - 460.21 -01 OFFICIAL RECORDS <br />212- 1001 - 460.21 -02 PRINT SHOP <br />212 - 1001 - 460.21 -03 C.S.OTHER OFFICE SUPPLIES <br />212 -1001- 460.21 -04 MISCELLANEOUS OFFICE <br />212- 1001- 460.21 -06 PHOTO /BLUEPRINT <br />212 - 1001- 460.22 -01 CENTRAL SERVICE GASOLINE <br />LEVEL TEXT <br />11BU 930 GALLONS X $3.00 PER GALLON <br />CITY OF S <br />SOUTH BEND 2011 BUDGET <br />2010 6 <br />6/30/10 <br />2008 2 <br />2009 AMENDED Y <br />YTD 2 <br />2011 A <br />AMT CHANGE $ C <br />CHANGE <br />ACTUAL A <br />ACTUAL BUDGET A <br />ACTUAL B <br />BUDGET 2 <br />2010 -2011 2010 -2011 <br />1,440 <br />1,440 <br />7,000 6 <br />6,000 0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 <br />0 7 <br />710 6,480 1 <br />1,890 0 <br />0 6 <br />6,480- 1 <br />100 - <br />TEXT AMT <br />6,480 <br />6,480 <br />0 6 <br />605 660 3 <br />330 0 <br />0 6 <br />660- 1 <br />100 - <br />TEXT AMT <br />660 <br />660 <br />0 7 <br />7,491 0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 <br />---- - - - - -- ---- - <br />- - - - -- ---- - - - - -- ------ - <br />- - - - -- ------ - <br />0 7 <br />725,232- 1 <br />100- <br />465 4 <br />496 11000 6 <br />60 0 <br />0 1 <br />1,000- 1 <br />100- <br />2,412 1 <br />181 350 1 <br />158 0 <br />0 3 <br />350- 1 <br />100- <br />3,365 3 <br />3,185 4,700 9 <br />969 0 <br />0 4 <br />4,700- 1 <br />100- <br />933 3 <br />3,839 5,788 9 <br />961 0 <br />0 5 <br />5;788- 1 <br />100- <br />0 0 <br />0 425 0 <br />0 0 <br />0 4 <br />425- 1 <br />100- <br />4,993 1 <br />1,742 2,790 1 <br />1,049 0 <br />0 2 <br />2,790- 1 <br />100 - <br />TEXT AMT <br />2,790 <br />2,790 <br />---- - - - - -- ---- - <br />- - - - -- ---- - - - - -- ------ - <br />- - - - -- ------ - <br />- - - - -- - <br />---- - - - - -- --- - <br />- - - - -- <br />* SUPPLIES 12,168 9,443 15,053 <br />OTHER SERVICES 6 CHARGES <br />212- 1001 - 460.31 -01 LEGAL 0 563 1,000 0 0 1,000- 100- <br />212-1001-460.31-06 OTHER 202 427 8,430 2,277. - 0 8,430- 100 - <br />LEVEL TEXT - TEXT AMT <br />11BU CENSUS 2010 COSTS 2,500 <br />CITY PLAN IMPLEMENTATION - OUTSIDE CONSULTING COST 5,930 <br />8,430 <br />212- 1001 - 460.31 -13 PROPERTY INSPECTION 500 825 2,000 0 0 2,000- 100 - <br />LEVEL TEXT TEXT AMT <br />11BU REQUIRED INSPECTIONS FOR RENTAL PROPERTIES ASSISTS <br />WITH HOME FUNDING 2,000 <br />2,000 <br />• <br />• <br />