Laserfiche WebLink
CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />2008 <br />2009 AMENDED <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br />ACTUAL BUDGET <br />101- 0801 - 421.37 -05 COMPUTER EQUIPMENT 189,218 <br />217,614 302,919 <br />101 - 0801 - 421.39 -01 REFNDS,AWARDS,IMDEMNITIES 28,500 <br />36,600 46,385 <br />LEVEL TEXT <br />TEXT AMT <br />11BU INFORMANT, CONFIDANT & DROP MONEY USED IN VICE, <br />46,385 <br />NARCOTICS & ORGANIZED CRIME INVESTIGATIONS <br />46,385 <br />101 - 0801 - 421.39 -10 SUBSCRIPTIONS • 1,273 <br />1,069 2,800 <br />LEVEL TEXT <br />TEXT AMT <br />11BU RAINES DIRECTORIES (3) <br />500 <br />POLK DIRECTORIES (4) <br />2,300 <br />2,800 <br />101 - 0801- 421.39 -11 DUES 1,700 <br />2,082 3,108 <br />LEVEL' TEXT <br />TEXT AMT <br />11BU POLICE CHAPLAIN DUES <br />100 <br />INTERNATIONAL ASSOC. CHIEFS OF POLICE <br />600 <br />INDIANA ASSOC. CHIEFS OF POLICE <br />280 <br />BOY SCOUTS OF AMERICA - EXPLORER POST 2911 <br />140 <br />AMERICAN & INDIANA POLYGRAPH ASSOCIATION <br />200 <br />JPMA GRANT SUPPORT CENTER <br />175 <br />SRO ASSOCIATION <br />30 <br />FIREARM & TOOLMARK EXAMINER'S ASSOCIATION <br />135 <br />INDIANA POLICE ACCREDITATION COALITION <br />150 <br />INTERNATIONAL ASSOC BOMB TECHS & INVESTIGATORS <br />100 <br />INDIANA POLYGRAPH ASSOC. <br />75 <br />ROTARY CLUB (CRIME STOPPERS) <br />203 <br />AMERICAN POLYGRAPH ASSOC. <br />150 <br />INERNATIONAL CONFERENCE POLICE CHAPLAINS <br />125 <br />CANINE HANDLERS ASSOC. <br />70 <br />NATIONAL TACTICAL OFFICERS ASSOC <br />150 <br />APCO INTERNATIONAL <br />90 <br />POLICE EXECUTIVE RESEARCH FORUM <br />160 <br />JUSTICE PLANNING & MANAGEMENT ASSOC <br />175 <br />3,108 <br />101- 0801 - 421.39 -30 GRANTS AND SUBSIDIES 81,435 <br />1,503 40,000 <br />LEVEL TEXT <br />TEXT AMT <br />IlBU VOLUNTEERS IN POLICE SERVICES /VIP's <br />20,000 <br />TRAFFIC ENFORCEMENT OFFICERS /TEO'S (WAS CVO-S) <br />10,000 <br />POLICE ATHLETIC LEAGUE (YOUTH PROGRAMS) <br />10,000 <br />40,000 <br />v <br />W <br />N <br />6/30/10 <br />YTD 2011 AMT CHANGE & CHANGE <br />ACTUAL BUDGET 2010 -2011 2010 -2011 <br />68,026 0 302,919- 100- <br />19,000 46,385 0 0 <br />615 2,800 0 0 <br />1,915 3,108 d <br />11,271 40,000 0 <br />0 <br />0 <br />