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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />212 - 1012- 460.81 -27 SBHF - ROBERSTON'S REHAB <br />212 - 1012 - 460.81 -31 REAL SERVICES - REHAB <br />212- 1012 - 460.81 -39 SALVATION ARMY -REHAB, <br />212- 1012 - 460.81 -40 CHAPIN ST. - REHAB <br />212 -1012- 460.81 -99 ADMIN. EXPENSE <br />** CDBG - R GRANT <br />v <br />N <br />A <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <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 />281,250 <br />231,461 <br />0 <br />281,250- <br />100- <br />0 <br />0 <br />352,623 <br />84,518 <br />0 <br />352,623- <br />100- <br />0 <br />0 <br />16,500 <br />2,775 <br />0 <br />16,500- <br />100- <br />0 <br />3,283 <br />89,717 <br />89,717 <br />0 <br />89,717- <br />100- <br />0 <br />----'----- ---- <br />0 <br />- - - - -- <br />7,500 <br />---- - - - - ------ <br />0 <br />0 <br />7,500- <br />100- <br />0 <br />---- - - - - - - <br />-- -3,283 <br />-- <br />- -- 747,590 - <br />- - - - -- ------ <br />- 408,471 -- <br />- - - - -- <br />---- - -- - -- <br />- <br />--- - - - - -- <br />100- <br />0 <br />3,283 <br />747,590 <br />408,471 <br />- - -- - - -0 <br />0 <br />----- - --0- <br />747,590- <br />- -- - - <br />100- <br />