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N <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />CITY OF SOUTH BEND 2011 BUDGET <br />2010 6/30/10 <br />2008 2009 AMENDED YTD 2011 AMT CHANGE $ CHANGE <br />ACTUAL ACTUAL BUDGET ACTUAL BUDGET 2010 -2011 2010 -2011 <br />212- 1015- 460.81 -08 DISMAS INC <br />0 <br />0 <br />66,163 <br />8,025 <br />0 <br />66,163- <br />100- <br />212 -1015- 460.81 -60 CENTER FOR HOMELESS <br />0 <br />0 <br />507,103 <br />98,253 <br />0 <br />507,103- <br />100- <br />212- 1015- 460.81 -68 YOUTH SERVICE BUREAU <br />0 <br />0 <br />221,586 <br />33,658 <br />0 <br />221,586- <br />100- <br />212- 1015- 460.81 -79 MADISON CENTER <br />0 <br />0 <br />265,117 <br />1,373 <br />0 <br />265,117- <br />100- <br />212 -1015- 460.81 -99 ADMIN. EXPENSE <br />0 <br />0 <br />88,638 <br />2,297 <br />0 <br />- - - - <br />88,638- <br />---- - - - --- --- <br />100- <br />- - - --- <br />---------- <br />* <br />---- <br />0 <br />---- -- <br />0 <br />---- - - ---- ------ <br />1,148,607 <br />- - - - -- --- --- <br />143,606 <br />-- <br />0 <br />- - -- <br />1,148,607- <br />---- - - - -- - --- <br />100- <br />- - - - -- <br />---------- <br />++ HPRP GRANT <br />---- <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- ------ <br />1,148,607 <br />- - - - -- ------ <br />143,606 <br />-- <br />0 <br />1,148,607- <br />100- <br />• <br />0 <br />