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•
<br />CITY OF
<br />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
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />212 -1001- 460.31 -19 CREDIT REPORT SERVICES
<br />984
<br />1,847 3,068
<br />1,035
<br />0
<br />3,068-
<br />100-
<br />212 -1001- 460.31 -22 FEDERALLY REQUIRED AUDITS
<br />0
<br />0 4,600
<br />0
<br />0
<br />4,600-
<br />100-
<br />212 -1001- 460.32 -02 POSTAGE
<br />5,836
<br />3,957 5,500
<br />1,777
<br />0
<br />5,500-
<br />100-
<br />212- 1001 - 460.32 -03 TRAVEL
<br />1,813
<br />2,329 8,000
<br />109
<br />0
<br />8,000-
<br />100-
<br />212- 1001 - 460.32 -04 TELEPHONE & TELEGRAPH
<br />10,985
<br />9,495 10,000
<br />2,092
<br />0
<br />10,000-
<br />100-
<br />212 -1001- 460.33 -01 OUTSIDE PRINTING SERVICE
<br />36
<br />202 4,000
<br />0
<br />0
<br />4,000-
<br />100-
<br />212 -1001- 460.33 -02 PUBLICATION LEGAL NOTICE
<br />2,117
<br />5,347 6,000
<br />1,081
<br />0
<br />6,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PUBLIC NOTICES NECESSARY TO ADMINISTER THE FEDERAL
<br />CDBG, HOME, ESG AND SHELTER + CARE PROGRAMS FROM
<br />HUD
<br />6,000
<br />6,000
<br />212- 1001 - 460.34 -02 LIABILITY
<br />12,415
<br />12,650 12,731
<br />6,366
<br />0
<br />12,731-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2010 ALLOCATION
<br />12,731
<br />12,731
<br />212 - 1001 - 460.36 -02 OFFICE EQUIPMENT
<br />4,931
<br />3,947 1,595
<br />625
<br />0
<br />1,595-
<br />100-
<br />212- 1001 - 460.36 -03 AUTOMOTIVE EQUIPMENT
<br />5,902
<br />2,691 3,468
<br />1,318
<br />0
<br />3,468-
<br />100-
<br />212 -1001- 460.36 -04 COMPUTER EQUIPMENT
<br />4,362
<br />3,368 6,500
<br />2,158
<br />0
<br />6,500-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CITY ALLOCATION FEE
<br />4,316
<br />SOFTWARE MAINTENANCE - OFFICE ACCELERATOR
<br />550
<br />SOFTWARE MAINTENANCE - ON -LINE COUNSELING
<br />1,634
<br />6,500
<br />212- 1001 - 460.37 -03 OFFICE SPACE
<br />85,721
<br />72,390 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU C.D. OFFICE SPACE AT TRIGON BLDG
<br />212 - 1001- 460.39 -01 REFUNDS / AWARDS
<br />0
<br />20 50
<br />0
<br />0
<br />50-
<br />100-
<br />212- 1001 - 460.39 -10 SUBSCRIPTIONS & DUES
<br />764
<br />530 1,279
<br />274
<br />0
<br />1,279-
<br />100-
<br />212 -1001- 460.39 -38 BAD DEBT /UNCOLLECT NSF CK
<br />5
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1001 - 460.39 -66 LOCAL MEETINGS
<br />0
<br />500 500
<br />0
<br />0
<br />500-
<br />100-
<br />212- 1001 - 460.39 -70 EDUCATION & TRAINING
<br />920
<br />155 8,000
<br />0
<br />0
<br />81000-
<br />100-
<br />212- 1001 - 460.39 -89 MISC CHARGES & SERVICES
<br />----------
<br />1,589
<br />10,782 3,312
<br />2,410
<br />0
<br />3,312-
<br />100-
<br />* OTHER SERVICES & CHARGES
<br />----
<br />139,082
<br />- - - - -- ---- - - - - -- ------
<br />132,025 90,033
<br />- - - - -- ------
<br />21,522
<br />- - - - --
<br />0
<br />---- - - - - --
<br />90,033-
<br />--- - - - - --
<br />100 -
<br />OTHER USES
<br />212 - 1001 - 460.50 -05 ADMINISTRATIVE COST
<br />17,095
<br />5,456 15,568
<br />7,784
<br />0
<br />15,568-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU GIS ALLOCATION
<br />15,374
<br />-0
<br />N
<br />W
<br />C31
<br />
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