|
N
<br />W
<br />N
<br />CO
<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 />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />11BU TRAVEL EXPENSES SUCH AS AIRLINE TICKETS,
<br />HOTELS,
<br />30,000
<br />MOTELS, PER DIEM, CAR RENTALS, TOLLS, TRANSFERS,
<br />CAR RENTALS, ETC.
<br />30,000
<br />101 - 0801- 421.32 -04 TELEPHONE & TELEGRAPH
<br />21,613
<br />18,237 26,000
<br />7,718
<br />10,000
<br />16,000-
<br />62-
<br />LEVEL TEXT
<br />TEXT ANT
<br />11BU AT &T TELEPHONE LINES (OUTSIDE FACILITIES,
<br />FIRE
<br />10,000
<br />STATIONS, STATE OF INDIANA)
<br />10,000
<br />101- 0801 - 421.32 -05 OTHER COMM /TRANS
<br />14,809
<br />13,485 15,000
<br />820
<br />O
<br />15,000-
<br />200-
<br />101- 0801- 421.32 -07 COMPUTER LINES
<br />0
<br />0 0
<br />0
<br />6,000
<br />6,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COMPUTER LINES TO STATE OF INDIANA
<br />6,000
<br />6,000
<br />101- 0801- 421.32 -09 CELLULAR PHONES
<br />0
<br />0 0
<br />0
<br />26,000
<br />26,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU CELLULAR PHONE SERVICE
<br />13,400
<br />CELLULAR PHONE SERVICE (MSOS)
<br />12,600
<br />26,000
<br />101 - 0801- 421.32 -10 PAGERS / ALARMS
<br />0
<br />0 0
<br />0
<br />15,000
<br />15,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PAGERS, BEEPERS & SECURITY•ALARM CHARGES
<br />15,000
<br />15,000
<br />101 - 0801- 421.34 -02 LIABILITY
<br />807,759
<br />733,956 884,412
<br />442,206
<br />1,105,368
<br />220,956
<br />25
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION
<br />1,105,368
<br />1,105,368
<br />101- 0801- 421.35 -01 ELECTRIC
<br />106,167
<br />110,514 115,000
<br />50,800
<br />120,000
<br />5,000
<br />4
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ELECTRIC SERVICE (POLICE HEADQUARTERS)
<br />115,000
<br />ELECTRIC SERVICE (MSOS)
<br />51000
<br />120,000
<br />101 - 0801 - 421.35 -02 GAS
<br />79,292
<br />66,676 100,000
<br />40,498
<br />101,000
<br />1,000
<br />1
<br />LEVEL TEXT
<br />TEXT AMT
<br />N
<br />W
<br />N
<br />CO
<br />
|