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• <br />ACCOUNT-NUMBER ACCOUNT DESCRIPTION <br />11BU LONG -TERM DISABILITY: <br />8 EMP X $3.77 X 24 PAY PERIODS <br />HEALTH INSURANCE /PER EMPLOYEE COVERAGE: <br />8 EMP X $342.00 X 24 PAY PERIODS <br />CLAIM CONTINGENCY <br />101 - 1207- 415.11 -09 GROUP INSURANCE - LIFE <br />LEVEL TEXT <br />11BU 8 EMPLOYEES X $5 X 24 PAY PERIODS <br />101 - 1207 - 415.11 -18 FLEX. SPENDING ACCOUNT <br />LEVEL TEXT <br />11BU 8 EMPLOYEES X $500 <br />101 - 1207- 415.11 -24 CELL PHONE ALLOWANCE <br />LEVEL TEXT <br />11BU CELL PHONE ALLOWANCE FOR ACO'S <br />5 EMPLOYEES X $35 X 12MONTHS <br />* PERSONNEL SERVICES <br />SUPPLIES <br />101 - 1207- 415.21 -02 PRINT SHOP <br />LEVEL TEXT <br />11BU 2010 PRINT SHOP ALLOCATION <br />MATERIALS <br />101 -1207- 415.21 -03 CENTRAL STORES - OFFICE <br />LEVEL TEXT <br />11BU PENS, PENCILS, PAPER, TAPE <br />101 - 1207 - 415.21 -04 OTHER - OFFICE SUPPLIES <br />LEVEL TEXT <br />11BU SUPPLIES NOT CARRIED BY CENTRAL STORES <br />101 - 1207- 415.22 -01 CENTRAL SERVICE GASOLINE <br />LEVEL TEXT <br />I 1 <br />r <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />% CHANGE <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />724 <br />65,664 <br />1,098 <br />67,486 <br />1,232 <br />902 960 <br />480 <br />960 <br />0 <br />0 <br />TEXT AMT <br />960 <br />960 <br />3,000 <br />3,500 0 <br />0 <br />0 <br />0 <br />0 <br />TEXT AMT <br />0 <br />1,330 2,100 <br />1,050 <br />2,100 <br />0 <br />0 <br />TEXT AMT <br />2,100 <br />2,100 <br />---------- ----- <br />332,240 <br />- - - -- --- ------- ------------ <br />363,298 351,465 <br />------------ <br />181,557 <br />372,289 <br />---------- <br />20,824 <br />--------- <br />6 <br />6,254 <br />658 1,000 <br />704 <br />1,296 <br />296 <br />30 <br />TEXT AMT <br />1,296 <br />1,296 <br />1,678 <br />1,482 2,304 <br />1,103 <br />1,304 <br />1,000- <br />43- <br />TEXT AMT <br />1,304 <br />1,304 <br />1,057 <br />838 804 <br />612 <br />804 <br />0 <br />0 <br />TEXT AMT <br />804 <br />804 <br />19,406 <br />10,869 15,462 <br />7,516 <br />14,174 <br />1,288- <br />8- <br />TEXT AMT <br />• <br />