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I v
<br />W
<br />N
<br />6/30/10
<br />YTD 2011 AMT CHANGE 1; CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />11,698 26,000 693- 3-
<br />482 5,500 0 0
<br />0 12,000 12,000 0
<br />346,472 797,500 63,119- 7-
<br />23,656 S5,000 18,847- 26-
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />2008
<br />2009 AMENDED
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />11BU COPY PAPER
<br />6,500
<br />FLARES
<br />500
<br />MISC SUPPLIES
<br />1,000
<br />OFFICE SUPPLIES
<br />9,000
<br />17,000
<br />101 - 0801 - 421.21 -04 MISC- OFFICE
<br />21,523
<br />23,866 26,693
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COPIER & DUPLICATION SUPPLIES
<br />10,000
<br />TELEPHONE CHANGES & INSTALLATIONS
<br />1,500
<br />DIGITAL CAMERS
<br />31500
<br />OFFICE SUPPLIES
<br />8,500
<br />MISC. SUPPLIES
<br />2,500
<br />26,000
<br />101 - 0801 - 421.21 -05 SMALL OFFICE EQUIPMENT
<br />4,369
<br />6,896 51500
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC OFFICE EQUIPMENT INCLUDING FILES,
<br />DESKS,
<br />51500
<br />CHAIRS, ETC.
<br />5,500
<br />101 - 0801- 421.21 -10 LABORATORY SUPPLIES
<br />0
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU LAB PRINTER SUPPLIES
<br />2,000
<br />CRIME LAB SUPPLIES
<br />10,000
<br />12,000
<br />101 - 0801- 421.22 -01 CENTRAL SERVICE GASOLINE
<br />882,198
<br />573,965 860,619
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU FUEL USED FOR POLICE VEHICLES
<br />290,000 GAL (2009 TOTAL) X $ 2.75
<br />797,500
<br />797,500
<br />101 - 0801 - 421.22 -05 UNIFORMS
<br />41,333
<br />39,129 73,847
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU UNIFORM ISSUE FOR NEW OFFICERS
<br />10,300
<br />BODY ARMOR REPLACEMENT PROGRAM (40X600)
<br />24,000
<br />UNIFORM BADGES (CLASS A)
<br />5,500
<br />UNIFORM CLOTS[ BADGES (CLASS 8)
<br />2,000
<br />UNIFORM PATCHES
<br />11500
<br />PSO UNIFORMS
<br />1,200
<br />CADET UNIFORMS
<br />500
<br />MISC. UNIFORM SUPPLIES
<br />5,000
<br />I v
<br />W
<br />N
<br />6/30/10
<br />YTD 2011 AMT CHANGE 1; CHANGE
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />11,698 26,000 693- 3-
<br />482 5,500 0 0
<br />0 12,000 12,000 0
<br />346,472 797,500 63,119- 7-
<br />23,656 S5,000 18,847- 26-
<br />
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