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CITY OF SOUTH BEND 2011 BUDGET
<br />-a
<br />GJ
<br />W
<br />w
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD 2011 AMT CHANGE % CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />101 -0801- 421.39 -38 BAD DEBT /UHCOLLECT NSF CK 17
<br />0 300
<br />0 300 0 0
<br />LEVEL TEXT
<br />TEXT AMT .
<br />118U ALLOWANCE FOR BAD CHECKS
<br />300
<br />300
<br />101 - 0801 - 421.39 -70 EDUCATION & TRAINING 30.564
<br />27,653 35,000
<br />14,962 31,500 3,500- 10-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU INSTRUCTIONAL EXPENSES
<br />31,500
<br />TUITION & FEES FOR CONFERENCES, MEETINGS, SCHOOLS
<br />& SEMINARS. EXAMPLES ARE: NARCOTIC & DRUG INTER-
<br />DICTION, VICE & UNDERCOVER, JUVENILES CRIMES,
<br />BREATH TESTING, HOMOCIDE INVESTIGATIONS, SEX CRIME
<br />INVESTIGATIONS, ARSON INVESTIGATIONS, INTERROGAT-
<br />ION & INTERVIEWS, EVIDENCE TECHNICIAN, MASS DISAS-
<br />TER, ANGER MANAGEMENT, STRESS MANAGEMENT, ACCIDENT
<br />INVESTIGATION, FIELD TRAINING, ACCIDENT RECONSTR-
<br />UCTION, TRAFFIC ENFORCEMENT, PHOTOGRAPHY, CULTUR-
<br />AL DIVERSITY, CRIME PREVENTION, BOMB SCHOOLS,
<br />WEAPON SYSTEMS, VEHICLE DYNAMICS, CONFLICT &
<br />ANGER, MOTOR VEHICLE THEFT, COMPOSITE ART SKETCH-
<br />ING, POLICE MANAGEMENT, CROWD CONTROL, BICYCLE
<br />PATROLS, OPERATION LIFESAVER, LEADERSHIP PROGRAM,
<br />POLYGRAPH & MANY OTHERS.
<br />31,500
<br />101 - 0801 - 421.39 -89 MISC CHARGES & SERVICES 23,102
<br />19,446 36,650
<br />13,865 42,000 5,350 15
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC OTHER SERVICES & CHARGES
<br />42,000
<br />TOWING SERVICES, RECRUIT TESTING, CHAPLAIN EXPENSE
<br />CROSSING GUARD EXPENSE, K -9 KENNEL UPKEEP, NEWS-
<br />PAPER ADS, LAW ENFORCEMENT ACADEMY FEES, PRESEN-
<br />TATION PLAQUES, CREDIT CHECKS, AUCTION FEES,
<br />FORENSIC SERVICES, LACK SERVICES, FLOOR MATS, LAB
<br />COATS, DOCUMENT DESTRUCTION, FIRE EXTINGUISHER
<br />CERTIFICATIONS, TELEPHONE REPAIRS, ALARM MONITOR-
<br />ING, NOTARY FEES & OTHER MISC. FEES
<br />42,000
<br />101 - 0801 - 421.39 -99 MILEAGE REIMS 0
<br />15 250
<br />0 250 0 0
<br />L6VCL TBXT
<br />TEXT AMT
<br />118U MILEAGE REIMBURSEMENT
<br />250
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<br />250
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