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CITY OF SOUTH BEND 2011 BUDGET <br />Po <br />A • • <br />N <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SOFTWARE MAINTENANCE - TIMESHEET PROFESSIONAL <br />1,200 <br />SOFTWARE MAINTENANCE - MAS 90 <br />2,200 <br />SOFTWARE MAINTENANCE - OFFICE ACCELERATOR <br />500 <br />SOFTWARE MAINTENANCE - LOAN BASE <br />11600 <br />TECH SUPPORT - MAS 90 <br />300 <br />5,800 <br />212 - 1003 - 460.39 -10 SUBSCRIPTIONS & DUES <br />2,039 <br />1,003 <br />2,000 <br />715 <br />0 <br />2,000- <br />100- <br />212- 1003 - 460.39 -66 LOCAL MEETINGS <br />767 <br />1,936 <br />2,000 <br />1,125 <br />0 <br />2,000- <br />100- <br />212- 1003 - 460.39 -70 EDUCATION & TRAINING <br />673 <br />297 <br />3,000 <br />0 <br />0 <br />3,000- <br />100- <br />212- 1003 - 460.39 -89 MISC CHARGES & SERVICES <br />265 <br />489 <br />3,345 <br />3,456 <br />0 <br />3,345- <br />100- <br />- <br />---------- <br />• OTHER SERVICES & CHARGES <br />---- <br />48,126 <br />- - - - -- <br />32,894 <br />---- - - - - -- ------ <br />48,251 <br />- - - - -- ------ <br />13,658 <br />- - - - -- <br />0 <br />---- - - - - -- <br />48,251- <br />--- - - - -- <br />100 - <br />CAPITAL <br />212- 1003 - 460.43 -03 OFFICE EQUIPMENT <br />14,086 <br />0 <br />0 <br />0 <br />0 <br />0 <br />-- <br />0 <br />- - - -- <br />---- <br />+ CAPITAL <br />- - - - -- ---- <br />14,086 <br />- - - - -- <br />0 <br />---- - - - - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - <br />0 <br />--- - <br />0 <br />OTHER USES <br />212- 1003 - 460.50 -05 ADMINISTRATIVE COST <br />165 <br />382 <br />959 <br />480 <br />0 <br />959- <br />100 - <br />LEVEL TEXT <br />TEXT AMT <br />11BU CENTRAL STORES ALLOCATION <br />959 <br />959 <br />---- <br />* OTHER USES <br />- - - - -- <br />165 <br />---- - - - - -- <br />382 <br />---- - - - - -- ------ <br />959 <br />- - - - -- ------ <br />480 <br />- - - - -- <br />0 <br />-- <br />---- - - - - -- <br />959- <br />- -- <br />--- - - - - -- <br />100- <br />- - - - -- <br />---------- <br />•• GENERAL ADMINISTRATION <br />584,296 <br />---- - - - - -- <br />539,705 <br />---- - - - - -- ------ <br />537,692 <br />- - - --- ------ <br />248,900 <br />- - - - <br />0 <br />---- - - - <br />537,692- <br />--- <br />100- <br />Po <br />A • • <br />N <br />