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W <br />CD <br />23 <br />• • <br />• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <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 />TEXT AMT <br />11BU CODE SUPPLIES, GLOVES, TRASH BAGS, DIGITAL CAMERA <br />1,229 <br />MEMORY STICKS, FLASHLIGHTS <br />1,229 <br />101 - 1201 - 415.23 -20 SMALL TOOLS & EQUIPMENT <br />1,624 <br />170 1,103 <br />461 <br />1,103 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CODE CREW WEED WHIPS, CHAIN SAWS ETC. <br />1,103 <br />1,103 <br />101 - 1201- 415.23 -21 C.S. SMALL TOOLS & EQUIP, <br />55 <br />81 605 <br />267 <br />605 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU NEW BLADES, STRING REPLACEMENT PARTS <br />605 <br />605 <br />101 - 1201 - 415.23 -99 OTHER REPAIR & MAINT. SUP <br />90 <br />0 803 <br />9 <br />803 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU REPAIR PARTS <br />803 <br />803 <br />---- <br />* SUPPLIES <br />- - - --- ---- <br />89,934 <br />- - - - -- ---- - - - - -- ---- <br />49,720 74,547 <br />-- - - - - -- ------------ <br />22,682 <br />56,891 <br />- --- - - - - -- <br />17,656- <br />--- - - - - -- <br />24- <br />OTHER SERVICES & CHARGES <br />101 - 1201 - 415.31 -06 OTHER PROFESSIONAL SVCS <br />5,800 <br />3,925 1,742 <br />2,911 <br />1,742 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ALARM MONITORING ECLIPSE PLACE & CODE OFFICE <br />1,742 <br />1,742 <br />101 - 1201 - 415.32 -02 POSTAGE / FREIGHT <br />29,216 <br />27,030 27,000 <br />12,278 <br />27,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POSTAGE FOR VIOLATION LETTERS, BILLINGS, <br />NOTICES, <br />27,000 <br />CERTIFIED MAIL <br />27,000 <br />101 - 1201 - 415.32 -03 TRAVEL <br />5 <br />518 2,175 <br />0 <br />2,175 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAVEL EXPENSES FOR TRAINING SEMINARS & <br />PROFESSION <br />2,175 <br />CONFERENCES <br />2,175 <br />101 - 1201 - 415.32 -04 TELEPHONE & TELEGRAPH <br />13,096 <br />13,236 7,013 <br />5,221 <br />7,013 <br />0 <br />0 <br />• • <br />• <br />