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CITY OF SOUTH BEND 2011 BUDGET <br />W <br />O <br />W <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 />11BU PURCHASE FLATBED WRECKER TO REPLACE CURRENT ONE <br />90,000 <br />90,000 <br />* CAPITAL <br />---- -- - - -- ---------- <br />0 <br />---- - - - - -- ----- <br />0 0 <br />- - - -- -- ----- <br />0 <br />- -- - --- <br />90,000 <br />---- - - - - -- <br />90,000 <br />--- - - - - -- <br />0 <br />OTHER USES <br />101 - 1204 - 425.50 -05 CITY ADMINISTRATION FEE <br />0 <br />0 0 <br />0 <br />36 <br />36 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2010 CITY ADMINISTRATION ALLOCATION <br />36 <br />36 <br />* OTHER USES <br />0 <br />0 0 <br />0 <br />36 <br />36 <br />__________ <br />0 <br />_________ <br />*+ JUNK VEHICLE <br />__ __ _ _ _ _ __ ____ <br />62,947 <br />_ _ _ _ __ ____ _ _____ ____________ <br />59,774 64,987 <br />____________ <br />27,607 <br />154,126 <br />89,139 <br />137 <br />W <br />O <br />W <br />