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<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />11BU $175.00 X 24
<br />212 -1003- 460.11 -18 FLEX. SPENDING ACCOUNT
<br />212 - 1003 - 460.11 -22 PARKING ALLOWANCE
<br />LEVEL TEXT
<br />11BU 8 EMP. X $540 /YR
<br />212 -1003- 460.11 -24 CELL PHONE ALLOWANCE
<br />LEVEL TEXT
<br />11BU EXECUTIVE DIRECTOR N $55/MO
<br />* PERSONNEL SERVICES
<br />SUPPLIES
<br />212- 1003 - 460.21 -01 OFFICIAL RECORDS
<br />212- 1003 - 460.21 -02 PRINT SHOP
<br />212 - 1003- 460.21 -03 C.S.OTHER OFFICE SUPPLIES
<br />212- 1003 - 460.21 -04 MISCELLANEOUS OFFICE
<br />212 - 1003 - 460.21 -06 PHOTO /BLUEPRINT
<br />* SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />212 - 1003 - 460.31 -06 OTHER
<br />LEVEL TEXT
<br />11BU MAINTENANCE OF CITY -OWNED PROPERTIES
<br />212 - 1003 - 460.31 -13 PROPERTY INSPECTION
<br />212 - 1003 - 460.31 -22 FEDERALLY REQUIRED AUDITS
<br />212 - 1003 - 460.32 -02 POSTAGE
<br />212- 1003 - 460.32 -03 TRAVEL
<br />212 - 1003 - 460.32 -04 TELEPHONE & TELEGRAPH
<br />212 - 1003 - 460.33 -01 OUTSIDE PRINTING SERVICE
<br />212- 1003 - 460.33 -02 PUBLICATION LEGAL NOTICE
<br />212 - 1003- 460.34 -02 LIABILITY
<br />LEVEL TEXT
<br />11BU 2010 ALLOCATION
<br />212 - 1003 - 460.36 -02 OFFICE EQUIPMENT
<br />212- 1003 - 460.36 -04 COMPUTER EQUIPMENT
<br />v
<br />N
<br />A
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />4,200
<br />4,200
<br />4,595
<br />4,000 0
<br />0
<br />0
<br />0
<br />0
<br />3,265
<br />3,127 4,320
<br />1,806
<br />0
<br />4,320-
<br />100 -
<br />TEXT AMT
<br />4,320
<br />4,320
<br />0
<br />0 660
<br />275
<br />0
<br />660-
<br />100 -
<br />TEXT AMT
<br />660
<br />660
<br />---- - - - - -- ----
<br />516,775
<br />-- - - -- ---- - - - - -- ------
<br />500,335 479,020
<br />- - - - -- ------
<br />232,664
<br />- - - - --
<br />0
<br />---- - - - - --
<br />479,020-
<br />--- - - - - --
<br />100-
<br />296
<br />166 300
<br />84
<br />0
<br />300-
<br />100-
<br />1,056
<br />14 275
<br />27
<br />0
<br />275-
<br />100-
<br />2,507
<br />1,269 3,000
<br />11008
<br />0
<br />3,000-
<br />100-
<br />1,285
<br />4,612 5,837
<br />979
<br />0
<br />5,837-
<br />100-
<br />0
<br />----
<br />33 50
<br />0
<br />0
<br />50-
<br />100-
<br />----------
<br />5,144
<br />----- ---------- ------------
<br />6,094 9,462
<br />------------
<br />2,098
<br />0
<br />----------
<br />9,462-
<br />---------
<br />100-
<br />11,366
<br />11,700 3,800
<br />0
<br />0
<br />3,800-
<br />100 -
<br />TEXT ANT
<br />3,800
<br />3,800
<br />625
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />3,902
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />646
<br />193 11500
<br />155
<br />0
<br />1,500-
<br />100-
<br />1,283
<br />18 3,400
<br />0
<br />0
<br />3,400-
<br />100-
<br />2,477
<br />2,069 2,000
<br />809
<br />0
<br />2,000-
<br />100-
<br />0
<br />0 150
<br />10
<br />0
<br />150-
<br />100-
<br />4,286
<br />0 200
<br />0
<br />0
<br />200-
<br />100-
<br />8,832
<br />8,096 6,285
<br />3,143
<br />0
<br />6,285-
<br />100 -
<br />TEXT AMT
<br />6,285
<br />6,285
<br />4,858
<br />2,263 14,771
<br />1,645
<br />0
<br />14,771-
<br />100-
<br />6,107
<br />4,830 5,800
<br />2,600
<br />0
<br />5,800-
<br />100-
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