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CITY OF SOUTH BEND 2011 BUDGET <br />CNO • • • <br />N <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 />OTHER SERVICES & CHARGES - <br />601 - 0463 - 645.31 -06 OTHER PROFESSIONAL SVCS <br />62,504 <br />69,954 <br />66,390 <br />31,207 <br />66,903 <br />513 <br />1 <br />601 - 0463 - 645.34 -02 LIABILITY <br />2,547 <br />2,199 <br />2,467 <br />1,233 <br />192 <br />2,275- <br />92- <br />601- 0463 - 645.39 -38 BAD DEBT /UNCOLLECT NSF CK <br />50 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />____ <br />* OTHER SERVICES & CHARGES <br />______ ___ <br />65,101 <br />_____ __ __ <br />72,153 <br />_____ _ __ ___ <br />68,857 <br />___ _ _____ ___ <br />32,440 <br />_____ _ _ __ <br />67,095 <br />----------- <br />1,762- <br />--------- <br />3- <br />CAPITAL <br />601 - 0463 - 645.43 -10 MISCELLANEOUS EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />40,000 <br />40,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />1115U ON STREE ENFORCEMENT EQUIPMENT <br />40,000 <br />40,000 <br />__ <br />* CAPITAL <br />______ __ _____ <br />0 <br />_____ ________ <br />0 <br />__ ______ <br />0 <br />_ _ __ __ __ <br />0 <br />_____ _ _ ___ <br />40,000 <br />____ ____ __ <br />40,000 <br />______ _ __ <br />0 <br />OTHER USES <br />601- 0463 - 645.50 -05 ADMINISTRATIVE COST <br />1,613 <br />996 <br />867' <br />434 <br />___ ____________ <br />720 <br />147- <br />____ ______ <br />17- <br />____ _ _ _ __ <br />* OTHER USES <br />____ ______ _ <br />1,613 <br />__ _______ __ <br />996 <br />__ ______ ______ <br />867 <br />_ _ _ <br />434 <br />720 <br />__ <br />147- <br />_____ _ __ __ <br />17- <br />_______ __ <br />** ENFORCEMENT <br />---------- ____ <br />66,714 <br />______ ____ <br />73,149 <br />_ _ ____ _____ <br />69,724 <br />__ _ _ ___ __________ <br />32,874 <br />107,815 <br />38,091 <br />55 <br />CNO • • • <br />N <br />