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N
<br />N
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />• • •
<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 />212 - 1034 - 460.81 -04 CHC MORTGAGE SUBSIDY
<br />61,671
<br />238,329
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -05 SB HOME IMPROV PROGRAM
<br />204,131
<br />259,297
<br />5,937
<br />5,936
<br />0
<br />5,937-
<br />100-
<br />212- 1034 - 460.81 -07 REWARD
<br />5,000
<br />19,000
<br />16,000
<br />0
<br />0
<br />16,000-
<br />100-
<br />212- 1034- 460.81 -10 SBHF ADMINISTRATION
<br />150,895
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212- 1034 - 460.81 -13 REBUILDING TOGETHER
<br />80,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 -1034- 460.61 -14 CODE DEMOLITION PROGRAM
<br />32,373
<br />379,549
<br />38,078
<br />800
<br />0
<br />38,078-
<br />100-
<br />212- 1034- 460.81 -24 NNN- COMMUNITY BLDG
<br />0
<br />65,524
<br />84,476
<br />25,749
<br />0
<br />84,476-
<br />100-
<br />212- 1034 - 460.81 -25 SBHF NEAR W. SIDE ACQ
<br />133,921
<br />5,878
<br />17,139
<br />17,138
<br />0
<br />17,139-
<br />100-
<br />212- 1034 - 460.81 -34 INDIANA -PRE APPRENTICE TR
<br />0
<br />0
<br />28,555
<br />0
<br />0
<br />28,555-
<br />100-
<br />212- 1034 - 460.81 -39 SALVATION ARMY -REHAB
<br />111,379
<br />92,773
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -47 SBHF - ALLEY RECON.
<br />1,547
<br />148,453
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212- 1034 - 460.81 -57 SBHF NNRO PROD. DELIVERY
<br />0
<br />87,467
<br />114,470
<br />4,797
<br />0
<br />114,470-
<br />100-
<br />212- 1034 - 460.81 -61 COMM. COOR. CHILD CARE
<br />36,500
<br />6,772
<br />1,263
<br />0
<br />0
<br />1,263-
<br />100-
<br />212- 1034 - 460.81 -62 YWCA OUTREACH GRANT
<br />40,700
<br />8,145
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 -1034- 460.81 -63 OLDER ADULT CRIME VICTIM
<br />8,620
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212- 1034 - 460.81 -65 FCC COUNSELING
<br />24,244
<br />8,081
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 -1034- 460.81 -70 NEIGHBORHOOD WATCH
<br />20,430
<br />8,305
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -71 NEIGHBORHOOD PATROLS
<br />85,458
<br />4,461
<br />81
<br />0
<br />0
<br />81-
<br />100-
<br />212- 1034 - 460.81 -75 REAL SVCS GUARDIANSHIP
<br />7,902
<br />718
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -78 BOYS 6 GIRLS CLUB DEVELOP
<br />14,370
<br />14,365
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -81 LA CASA COMM OUTREACH
<br />11,667
<br />8,333
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -85 NNN -ADMIN
<br />90,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1034 - 460.81 -89 HUMAN RIGHTS FAIR HOUSING
<br />10,000
<br />0
<br />0
<br />0
<br />- - - -- ------
<br />0
<br />- - - - --
<br />0
<br />---- - - - - --
<br />0
<br />--- - - - - --
<br />*
<br />---- - - - - --
<br />1,131,208
<br />---- - - - - --
<br />1,355,450
<br />---- - - - - -- ------
<br />305,999
<br />-
<br />54,420
<br />- - - -- ------
<br />0
<br />- - - - --
<br />305,999-
<br />---- - - - - --
<br />100-
<br />--- - - - - --
<br />*• 2008 PROGRAM YEAR
<br />----------
<br />1,131,208
<br />---- - - - - --
<br />1,355,450
<br />---- - - - - -- ------
<br />305,999
<br />-
<br />54,420
<br />0
<br />305,999-
<br />100-
<br />• • •
<br />
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