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CITY OF SOUTH BEND 2011 BUDGET
<br />v
<br />W
<br />W
<br />v
<br />2010
<br />6/30/10
<br />'
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />4 CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />* PERSONNEL SERVICES
<br />1,485,408
<br />1,445,979 1,824,776
<br />887,866
<br />1,940,136
<br />115,360
<br />6
<br />SUPPLIES
<br />101- 0802- 423.21 -03 OTHER OFFICE SUPPLIES
<br />0
<br />0 1,539
<br />34
<br />1,539
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OFFICE SUPPLIES
<br />1,000
<br />CASSETTE TAPES
<br />539
<br />1,539
<br />101 - 0802- 423.21 -04 MISC- OFFICE
<br />2,358
<br />815 2,932
<br />585
<br />2,490
<br />442-
<br />15-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU IDACS & NCIC FORMS, COMPUTER PAPER,
<br />DISPATCH CARDS
<br />2,490
<br />HEADSETS
<br />2,490
<br />• SUPPLIES
<br />---- - - - - --
<br />2,358
<br />---- - - - - -- ---- - - - - -- ------
<br />815 4,471
<br />- - - - --
<br />619
<br />------ - - - - --
<br />4,029
<br />---- - - - - --
<br />442-
<br />--- - - - - --
<br />10-
<br />OTHER SERVICES & CHARGES
<br />101- 0802- 423.34 -02 LIABILITY
<br />8,008
<br />8,124 9,116
<br />4,558
<br />3,072
<br />6,044-
<br />66-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ALLOCATION
<br />3,072
<br />3,072
<br />101- 0802 - 423.36 -05 OTHER EQUIPMENT
<br />30
<br />603 1,160
<br />240
<br />1,160
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VIDEO CAMERA & MONITORS
<br />831
<br />HEADSETS
<br />329
<br />1,160
<br />101 - 0802- 423.36 -06 COMMUNICATION EQUIPMENT
<br />21,232
<br />16,308 16,766
<br />8,383
<br />15,600
<br />1,166-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU RADIO SHOP ALLOCATION
<br />15,600
<br />15,600
<br />101 - 0802- 423.39 -10 SUBSCRIPTIONS
<br />0
<br />0 250
<br />0
<br />250
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU PROFESSIONAL JOURNALS & DUES
<br />250
<br />250
<br />101 - 0802 - 423.39 -89 MISC CHARGES & SERVICES
<br />1,491
<br />2,803 1,765
<br />1,031
<br />1,785
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 32 CHANNEL RECORDING TAPES
<br />1,285
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