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•
<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- 1035- 460.81 -04 CHC MORTGAGE SUBSIDY
<br />0
<br />49,912
<br />250,088
<br />159,717
<br />0
<br />250,088-
<br />100 -
<br />212 - 1035- 460.81 -05 SB HOME IMPROV PROGRAM
<br />0
<br />16,088
<br />453,912
<br />146,544
<br />0
<br />453,912-
<br />100-
<br />212- 1035- 460.81 -07 REWARD
<br />0
<br />2,000
<br />38,000
<br />13,000
<br />0
<br />38,000-
<br />100-
<br />212- 1035- 460.81 -10 SBHF ADMINISTRATION
<br />0
<br />140,895
<br />0
<br />40,992
<br />0
<br />0
<br />0
<br />212 - 1035- 460.81 -12 CODE DEMOLITION PGRM NRSA
<br />0
<br />0
<br />126,000
<br />0
<br />0
<br />126,000-
<br />100-
<br />212- 1035- 460.81 -13 REBUILDING TOGETHER
<br />0
<br />116,945
<br />8,055
<br />8,055
<br />0
<br />8,055-
<br />100-
<br />212- 1035 - 460.81 -14 CODE DEMOLITION PROGRAM
<br />0
<br />100,757
<br />156,243
<br />0
<br />0
<br />156,243-
<br />100-
<br />212- 1035- 460.81 -23 NNN- REVITALIZATION PRGM
<br />0
<br />200,010
<br />140,616
<br />68,732
<br />0
<br />140,616-
<br />100-
<br />212- 1035- 460.81 -24 NNN- COMMUNITY BLDG
<br />0
<br />0
<br />93,000
<br />0
<br />0
<br />93,000-
<br />100-
<br />212- 1035- 460.81 -47 SBHF - ALLEY RECON.
<br />0
<br />1,450
<br />54,801
<br />40,213
<br />0
<br />54,801-
<br />100-
<br />212- 1035- 460.81 -48 ND CNTR ARTS /CULTURAL
<br />0
<br />0
<br />143,000
<br />1,119
<br />0
<br />143,000-
<br />100-
<br />212- 1035- 460.81 -49 HABITAT ACQ. FOR RESTORE
<br />0
<br />38,667
<br />1,333
<br />548
<br />0
<br />1,333-
<br />100-
<br />212- 1035- 460.81 -50 CIVIL RIGHTS HERITAGE CNT
<br />0
<br />39,062
<br />290,937
<br />221,724
<br />0
<br />290,937-
<br />100 -
<br />212 - 1035 - 460.81 -57 SBHF NNRO FROG. DELIVERY
<br />0
<br />0
<br />75,000
<br />75,000
<br />0
<br />75,000-
<br />100-
<br />212- 1035- 460.81 -61 COMM. COOK. CHILD CARE
<br />0
<br />29,814
<br />3,588
<br />3,587
<br />0
<br />3,588-
<br />100-
<br />212 -1035- 460.81 -62 YWCA OUTREACH GRANT
<br />0
<br />30,500
<br />6,134
<br />6,134
<br />0
<br />6,134-
<br />100-
<br />212- 1035- 460.81 -63 OLDER ADULT CRIME VICTIM
<br />0
<br />5,926
<br />539
<br />539
<br />0
<br />539-
<br />100-
<br />212- 1035- 460.81 -65 FCC COUNSELING
<br />0
<br />20,203
<br />4,041
<br />4,041
<br />0
<br />4,041-
<br />100-
<br />212- 1035- 460.81 -70 NEIGHBORHOOD WATCH
<br />0
<br />16,350
<br />5,202
<br />3,240
<br />0
<br />5,202-
<br />100-
<br />212- 1035- 460.81 -71 NEIGHBORHOOD PATROLS
<br />0
<br />49,032
<br />18,468
<br />7,962
<br />0
<br />18,468-
<br />100-
<br />212- 1035- 460.81 -75 REAL SVCS GUARDIANSHIP
<br />0
<br />5,926
<br />539
<br />539
<br />0
<br />539-
<br />100-
<br />212- 1035- 460,81 -78 BOYS 6 GIRLS CLUB DEVELOP
<br />0
<br />17,960
<br />3,591
<br />3,591
<br />0
<br />3,591-
<br />100-
<br />212- 1035- 460.81 -81 LA CASA COMM OUTREACH
<br />0
<br />6,250
<br />8,750
<br />8,750
<br />0
<br />8,750-
<br />100-
<br />212 -1035- 460.81 -84 NNN - PROGRAM DELIVERY
<br />0
<br />30,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1035 - 460.81 -85 NNN -ADMIN
<br />0
<br />80,400
<br />0
<br />0
<br />0
<br />0
<br />0
<br />212 - 1035- 460.81 -89 HUMAN RIGHTS FAIR HOUSING
<br />----
<br />0
<br />- - - - --
<br />7,000
<br />---- - - - --
<br />0
<br />0
<br />0
<br />0
<br />0
<br />----------
<br />0
<br />-
<br />1,005,147
<br />---- - - - - -- ------
<br />1,881,837
<br />- - - - -- ------
<br />814,027
<br />- - - - --
<br />0
<br />---- - - - - --
<br />1,881,837-
<br />---- ----
<br />300-
<br />** 2009 PROGRAM YEAR
<br />0
<br />---- - - - - --
<br />1,005,147
<br />---- - - - - -- .------
<br />1,881,837
<br />- - - - -- ------
<br />814,027
<br />- - - - --
<br />0
<br />---- - - - - --
<br />1,881,837-
<br />--- -- - - --
<br />100-
<br />-O
<br />N
<br />N
<br />W
<br />
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