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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />212 - 1033 - 460.81 -04 CHC MORTGAGE SUBSIDY <br />212 - 1033 - 460.81 -OS SB HOME IMPROV PROGRAM <br />212 - 1033 - 460.81 -07 REWARD <br />212 - 1033 - 460.81 -14 CODE DEMOLITION PROGRAM <br />212 - 1033 - 460.81 -16 INNERFAITH AQUISITION /REH <br />212 - 1033 - 460.81 -25 SBHF NEAR W. SIDE ACQ <br />212 -1033- 460.81 -26 PROPERTY INSPECTION <br />212 - 1033 - 460.81 -41 PARTNERHSIP PUBLIC WORKS <br />212 -1033- 460.81 -57 SBHF NNRO FROG. DELIVERY <br />212 - 1033 - 460.81 -61 COMM. COOR. CHILD CARE <br />212 - 1033 - 460.81 -62 YWCA OUTREACH GRANT <br />212 -1033- 460.81 -63 OLDER ADULT CRIME VICTIM <br />212 - 1033 - 460.81 -65 FCC COUNSELING <br />212 - 1033 - 460.81 -70 NEIGHBORHOOD WATCH <br />212 - 1033 - 460.81 -71 NEIGHBORHOOD PATROLS <br />212- 1033 - 460.81 -75 REAL SVCS GUARDIANSHIP <br />212 - 1033 - 460.81 -78 BOYS & GIRLS CLUB DEVELOP <br />212 - 1033 - 460.81 -81 LA CASA COMM OUTREACH <br />++ 2007 PROGRAM YEAR <br />N <br />GJi <br />CITY OF <br />SOUTH BEND <br />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 />95,330 <br />0 <br />30,964 <br />0 <br />0 <br />30,964- <br />100- <br />153,066 <br />0 <br />0 <br />0_ <br />0 <br />0 <br />0 <br />10,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />311,773 <br />3,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />14,105 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />285,421 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,912 <br />16,938 <br />1,150 <br />0 <br />0 <br />11150- <br />100- <br />276,364 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,450 <br />46,264 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,879 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,333 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11,250 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,032 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,058 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />16,662 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3,333 <br />---------- ---------- <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,224,968 <br />---------- <br />---------- <br />66,202 <br />------------ <br />32,114 <br />----- <br />0 <br />------ <br />0 <br />---------- <br />32,114- <br />--------- <br />100- <br />---------- <br />1,224,968 <br />---------- <br />66,202 <br />----- <br />32,114 <br />------ ------------ <br />0 <br />0 <br />--- ------- <br />32,114- <br />----- -- <br />100- <br />