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•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />499-
<br />18-
<br />TEXT AMT
<br />2010
<br />6/30/10
<br />2,220
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />LEVEL TEXT
<br />0
<br />TEXT AMT
<br />TEXT AMT
<br />11BU CELL PHONES FOR MANAGERS
<br />1,320
<br />7,150
<br />1,320
<br />7,052
<br />101 - 1201- 415.11 -25 FRINGE BENEFITS TAXES
<br />0
<br />---- - - --
<br />4,237 0
<br />0
<br />0
<br />0
<br />0
<br />PERSONNEL SERVICES
<br />- - ----
<br />862,943
<br />- - - - -- ---- - - - - -- ------
<br />838,774 810,286
<br />- - - - -- ------
<br />382,986
<br />- - - - --
<br />869,370
<br />---- - - ----
<br />59,084
<br />--- - - - - --
<br />7
<br />SUPPLIES
<br />2,264
<br />101 - 1201- 415.21 -01 OFFICIAL RECORDS
<br />2,663
<br />2,857 3,554
<br />1,067
<br />3,554
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RECORDING OFFICIAL DOCUMENTS WITH THE
<br />COUNTY
<br />3.554
<br />101 - 1201 - 415.21 -02 PRINT SHOP
<br />LEVEL TEXT
<br />11BU 2010 PRINT SHOP ALLOCATION
<br />MATERIALS
<br />101- 1201- 415.21 -03 CENTRAL STORES - OFFICE
<br />LEVEL TEXT
<br />11BU PAPER, PRINT CARTRIDGES, PENS, PENCILS,
<br />101 -1201- 415.21 -04 OTHER - OFFICE SUPPLIES
<br />LEVEL TEXT
<br />11BU SUPPLIES PURCHASED FROM OFFICEMAX /BOISE
<br />NOT AVAILABLE FROM CENTRAL STORES
<br />101 - 1201 - 415.22 -01 CENTRAL SERVICE GASOLINE
<br />LEVEL TEXT
<br />11BU 12,988 GALLONS X $2.75
<br />101 - 1201 - 415.22 -05 UNIFORMS
<br />LEVEL TEXT
<br />liBU ALLOWANCE FOR STAFF UNIFORMS
<br />101 - 1201 - 415.22 -24 OTHER OPERATING SUPPLIES
<br />-0
<br />N
<br />(D
<br />CO
<br />8,074
<br />11009 2,719
<br />1,471
<br />2,220
<br />499-
<br />18-
<br />TEXT AMT
<br />2,220
<br />2,220
<br />7,701
<br />10,105 7,150
<br />3,169
<br />7,150
<br />0
<br />0
<br />TEXT AMT
<br />7,150
<br />7,150
<br />7,052
<br />1,948 5,264
<br />1,260
<br />2,264
<br />3,000-
<br />57-
<br />TEXT AMT
<br />2,264
<br />2,264
<br />9,003
<br />31,939 48,875
<br />14,905
<br />35,718
<br />13,157-
<br />27-
<br />TEXT AMT
<br />35,718
<br />35,718
<br />1,832
<br />888 2,245
<br />0
<br />2,245
<br />0
<br />0
<br />TEXT AMT
<br />2,245
<br />2,245
<br />L.840
<br />723 2 299
<br />93
<br />
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