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<br />CITY OF SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE $ CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />11BU 5,154 GALLONS X $2.75
<br />14,174
<br />14,174
<br />101- 1207 - 415.22 -05 UNIFORMS 1,578
<br />1,907 2,000
<br />379
<br />2,000
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ALLOWANCE FOR STAFF UNIFORMS
<br />2,000
<br />2,000
<br />101 - 1207- 415.22 -06 FEED 4,457
<br />1,476 2,983
<br />1,141
<br />2,983
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11RU FOOD FOR THE ANIMALS AT THE SHELTER
<br />2,983
<br />2,983
<br />101 -1207- 415.22 -20 INSTITUTIONAL & MEDICAL 41,319
<br />32,165 28,789
<br />8,916
<br />29,580
<br />791 3
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VACCINES, DISEASE TESTS, MEDICAL SUPPLIES, DARTS
<br />29,580
<br />29,580
<br />101 -1207- 415.22 -21 HOUSEHOLD,LAUNDRY,CLEAN 3,405
<br />645 2,234
<br />260
<br />2,234
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CLEANING, DISINFECTING AND LAUNDRY SUPPLIES
<br />2,234
<br />2,234
<br />101 - 1207- 415.22 -24 OTHER OPERATING SUPPLIES 0
<br />2,342- 0
<br />18
<br />0
<br />0 0
<br />101- 1207- 415.23 -01 BUILDING MATERIALS 481
<br />100 1,591
<br />1,012
<br />591
<br />1,000- 63-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BUILDING MATERIALS TO MAINTAIN THE SHELTER
<br />591
<br />591
<br />101 - 1207- 415.23 -20 SMALL TOOLS & EQUIPMENT 2,273
<br />2,576 3,830
<br />3,132
<br />2,830
<br />1,000- 26-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CATCH POLES, NETS, STRETCHERS AND OTHER ANIMAL
<br />2,830
<br />HANDLING EQUIPMENT
<br />2,830
<br />101 - 1207 - 415.23 -99 OTHER REPAIR & MAINT. SUP 0
<br />1,396 0
<br />-- ------
<br />0
<br />- - - - -- ------
<br />0
<br />- - - - --
<br />0 0
<br />---- - - - - -- --- - - - - --
<br />---- - - - - --
<br />* SUPPLIES 81,908
<br />---- - - - - -- ---- - - - -
<br />51,770 60,997
<br />24,793
<br />57,796
<br />3,201- 5-
<br />OTHER SERVICES & CHARGES
<br />101 - 1207- 415.31 -06 OTHER PROFESSIONAL SVCS 5,265
<br />9,258 8,321
<br />3,836
<br />8,321
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
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