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• <br />CITY <br />OF SOUTH BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />LEVEL TEXT <br />TEXT AMT <br />11BU CELL PHONE SEVICE WITH INTERNET ACCESS TO WORK <br />7,013 <br />FROM THE FIELD <br />7,013 <br />101 -1201- 415.33 -01 OUTSIDE PRINTING SERVICES <br />0 <br />0 110 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PRINTING OF VEHICLE TAGS <br />110 <br />110 <br />101 - 1201 - 415.33 -02 PUBLICATION LEGAL NOTICE <br />17,235 <br />17,069 17,500 <br />8,757 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PUBLISHING OF NOTICES OF LEGAL ACTION TAKEN BY <br />17,500 <br />CODE ENFORCEMENT AS REQUIRED BY LAW <br />17,500 <br />101 - 1201 - 415.34 -02 LIABILITY <br />27,654 <br />30,360 34,019 <br />17,010 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2010 ALLOCATION <br />155,856 <br />155,856 <br />101 - 1201- 415.35 -01 ELECTRIC <br />1,711 <br />1,192 3,634 <br />649 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ELECTRIC SERVICE FOR ECLIPSE PLACE <br />TRANSFERED TO ANIMAL CONTROL (1207) FOR <br />USE IN THE <br />NEW ANIMAL SHELTER <br />101- 1201- 415.35 -02 GAS <br />9,693 <br />5,629 8,006 <br />994 <br />LEVEL TEXT <br />TEXT AMT <br />11BU GAS SERVICE FOR ECLIPSE PLACE <br />TRANSFERED TO ANIMAL CONTROL (1207) FOR <br />USE IN THE <br />NEW ANIMAL SHELTER <br />101 - 1201 - 415.35 -04 WATER <br />215 <br />144 150 <br />70 <br />LEVEL TEXT <br />TEXT AMT <br />11BU WATER SERVICE FOR ECLIPSE PLACE <br />TRANSFERED TO ANIMAL CONTROL (1207) FOR <br />USE IN THE <br />NEW ANIMAL SHELTER <br />101- 1201 - 415.36 -02 OFFICE EQUIPMENT <br />3,876 <br />2,000 1,742 <br />6,045 <br />LEVEL TEXT <br />TEXT AMT <br />11BU COPIER MAINTENANCE FEE <br />2,154 <br />COPIER LEASE PAYMENT <br />2,199 <br />1 W <br />O "o <br />2011 AMT CHANGE % CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />110 0 0 <br />17,500 0 0 <br />155,856 121,837 358 <br />0 3,634- 100- <br />0 8,006- 100- <br />0 150- 100- <br />5,973 4,231 243 <br />• <br />