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CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE k CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />101- 0801 - 421.23 -21 C.S. - SMALL TOOLS & EQUP 1,467
<br />11191 3,000
<br />506
<br />3,000
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BATTERIES (AA,AAA,C,D,9 VOLT)
<br />1,000
<br />VHS TAPES, AUDIO CASSETTE TAPES, MICRO CASSETTE
<br />TAPES, DIGITAL CASSETTES, CD & DVD DISKS
<br />2,000
<br />3,000
<br />---- - - - - -- ----
<br />* SUPPLIES 1,113,177
<br />- - - - -- ---- - - - - -- ------
<br />774,509 1,300,218
<br />- - - - --
<br />536,104
<br />------ - - - - --
<br />1,176,880
<br />---- - - - - -- --- - - - - --
<br />123,338- 9-
<br />OTHER SERVICES & CHARGES
<br />101 - 0801-421.31 -01 LEGAL 9S3
<br />504 7,000
<br />6,000
<br />3,000
<br />4,000- 57-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ATTORNEY FEES (BOARD OF SAFETY)
<br />1,500
<br />COURT REPORTERS
<br />500
<br />OUTSIDE LEGAL FEES
<br />1,000
<br />3,000
<br />101 - 0801 - 421.31 -06 OTHER PROFESSIONAL SVCS 0
<br />0 0
<br />0
<br />3,500
<br />3,500 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PEST CONTROL, LAWN CARE SERVICES
<br />3,500
<br />3,500
<br />101- 0801-421.31 -09 VETERINARIAN SERVICES 9,617
<br />17,130 24,000
<br />4,589
<br />14,000
<br />10,000- 42-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VETERINARY SERVICES FOR K -9 DIVISION
<br />14,000
<br />(OFFICE CALLS, EXAMINATIONS, SHOTS, VITAMINS,
<br />PRESCRIPTIONS, TREATMENTS, EMERGENCY CALLS. X -RAYS
<br />LAB WORK, MEDICAL SUPPLIES, SURGERY, ETC.)
<br />,
<br />14,000
<br />101- 0801 - 421.32 -02 POSTAGE 12,248
<br />12,025 15,431
<br />5,888
<br />14,500
<br />931- 6-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COSTS RELATED TO SHIPPING EVIDENCE TO & FROM THE
<br />14,500
<br />FBI, INDIANA STATE POLICE, PRIVATE LABORATORIES,
<br />AND OTHER POLICE AGENCIES. ALSO THE COSTS OF
<br />RETURNING FOUND AND STOLEN PROPERTY TO OWNERS.
<br />COSTS FOR OTHER ITEMS SENT BY U.S. MAIL, UNITED
<br />PARCEL OR FEDERAL EXPRESS.
<br />14,500
<br />101 - 0801 - 421.32 -03 TRAVEL 22,389
<br />21,366 26,500
<br />11,786
<br />30,000
<br />3,500 13
<br />LEVEL TEXT
<br />TEXT AMT
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