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W
<br />W
<br />O
<br />2011 AMT CHANGE $ CHANGE
<br />BUDGET 2010 -2011 2010 -2011
<br />13,000 11000 8
<br />36,000 3,600- 9-
<br />20,500 20,150 S757
<br />30,000 3,518- 11-
<br />6 954,000
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />373,822 0
<br />2010
<br />6/30/1(
<br />2008
<br />2009 AMENDED
<br />YTD
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />11BU NATURAL GAS SERVICE (POLICE HEADQUARTERS)
<br />95,450
<br />NATURAL GAS (MSOS)
<br />4,550
<br />GAS FOR GENERATOR
<br />11000
<br />101,000
<br />101 - 0801 - 421.35 -04 WATER
<br />9,827
<br />10,141 12,000
<br />4,73!
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU WATER SERVICE FOR POLICE HEADQUARTERS
<br />11,000
<br />WATER FOR LAWN SPRINKLER SYSTEM
<br />2,000
<br />13,000
<br />101 - 0801- 421.35 -09 RENTS
<br />39,600
<br />36,900 39,600
<br />18,00
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ANNUAL BUILDING RENT FOR MSOS
<br />36,000
<br />36,000
<br />101- 0801 - 421.36 -01 BUILDINGS
<br />0
<br />0 350
<br />34'
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU BUILDING 6 GARAGE REPAIRS, FLAGS, HEATING
<br />& AIR
<br />20,500
<br />CONDITIONING REPAIRS, SEWER 6 WATER REPAIRS
<br />20,500
<br />101 - 0801 - 421.36 -02 OFFICE EQUIPMENT
<br />25,092
<br />21,333 33,518
<br />14,69.
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU COPIER MAINTENANCE - IMAGISTICS
<br />6,000
<br />DUPLICATION SUPPLIES
<br />9,000
<br />OTHER SUPPLIES
<br />2.000
<br />COPIER /FAX REPAIRS
<br />81000
<br />PRINTER SUPPLIES
<br />5,000
<br />30,000
<br />101 -0801- 421.36 -03 AUTOMOTIVE EQUIPMENT
<br />818,461
<br />962,569 900,000
<br />443,42
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU REPAIRS OF POLICE VEHICLES (EQUIPMENT SERVICES) 6
<br />PREVENTATIVE MAINTENANCE ALLOCATION
<br />944,000
<br />OUTSIDE REPAIRS FOR MSOS VEHICLES
<br />10,000
<br />954,000
<br />101- 0801 - 421.36 -04 COMPUTER EQUIPMENT
<br />0
<br />0 0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU INFORMATION TECHNOLOGY ALLOCATION
<br />103,872
<br />DELL HARDWARE MAINTENANCE
<br />25,000
<br />W
<br />W
<br />O
<br />2011 AMT CHANGE $ CHANGE
<br />BUDGET 2010 -2011 2010 -2011
<br />13,000 11000 8
<br />36,000 3,600- 9-
<br />20,500 20,150 S757
<br />30,000 3,518- 11-
<br />6 954,000
<br />54,000 6
<br />0 373,822
<br />373,822 0
<br />
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