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0 <br />CITY OF <br />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 />11BU MONTHLY PEST CONTROL, CARPETS & DUMPSTER SERVICE <br />8,321 <br />8,321 <br />101 -1207- 415.31 -09 VETERINARY EXPENSES <br />13,844 <br />20,375 13,875 <br />2,684 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MEDICAL TREATMENT FOR SICK /INJURED ANIMALS <br />THAT <br />11,874 <br />ARE PICKED UP BY SBACC STAFF <br />SPAYING & NEUTERING OF ADOPTABLE ANIMALS <br />11,874 <br />101 - 1207 - 415.31 -12 CONTRACT LAB ANALYSIS <br />0 <br />0 600 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU RABIES TESTING FOR BITE CASES <br />600 <br />600 <br />101 - 1207 - 415.32 -02 POSTAGE / FREIGHT <br />11968 <br />11459 2,525 <br />850 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POSTAGE FOR MAILING CITY LICENSES AND VIOLATION <br />2,525 <br />NOTICES <br />2,525 <br />101 - 1207 - 415.32 -03 TRAVEL <br />2 <br />817 900 <br />899 <br />101- 1207- 415.32 -04 TELEPHONE & TELEGRAPH <br />0 <br />0 0 <br />350 <br />101 - 1207- 415.32 -05 OTHER COMM /TRANS <br />711 <br />655 1,609 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MONTHLY PAGER SERVICE FOR ON CALL ANIMAL CONTROL <br />1,609 <br />OFFICERS. REPLACEMENT OF DEFECTIVE PAGERS <br />1,609 <br />101 -1207- 415.33 -01 OUTSIDE PRINTING SERVICES <br />490 <br />1,737 1,317 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ADVERTISING ADOPTION EVENTS <br />1,317 <br />1,317 <br />101 - 1207 - 415.34 -02 LIABILITY <br />6,668 <br />5,292 5,432 <br />2,716 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 ALLOCATION <br />5,880 <br />5,880 <br />101 - 1207 - 415.35 -01 ELECTRIC <br />3,784 <br />4,078 4,480 <br />1,765 <br />LEVEL TEXT <br />TEXT AMT <br />r <br />W <br />2011 . AMT CHANGE $ CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />11,874 2,001- 14- <br />600 0 0 <br />2,525 0 0 <br />0 900- 100- <br />0 0 0 <br />1,609 0 0 <br />1,317 0 0 <br />5,880 448 8 <br />8,114 3,634 81 <br />• <br />