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CITY OF SOUTH BEND 2011 BUDGET <br />I w <br />C) <br />W <br />OD <br />N <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />2 CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - $120 X 34 LIFE <br />INSURANCE <br />4,080 <br />4,080 <br />101- 0805 - 421.11 -10 CLOTHING ALLOWANCE <br />0 <br />0 0 <br />0 <br />40,800 <br />40,800 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PS LOIT FUNDED - $1,200 X 34 - <br />CLOTHING ALLOW <br />40,800 <br />40,800 <br />* PERSONNEL SERVICES <br />---- - - - - -- <br />0 <br />---- --- - -- ---- - --- -- <br />0 0 <br />------ - - - - -- <br />0 <br />------ - - - - -- <br />2,750,000 <br />- - - - -- <br />---- - - - - -- <br />2,750,000 <br />---- - - - - -- <br />--- - - - - -- <br />0 <br />--- - - - - -- <br />•* POLICE - PS LOIT FUNDED <br />---- - - - - -- <br />0 <br />---- - - - - -- ---- - - - - -- <br />0 0 <br />------ - - - - -- <br />0 <br />------ <br />2,750,000 <br />- - - - -- <br />2,750,000 <br />-- -- - - - - -- <br />0 <br />--- - - - - -- <br />• *• GENERAL FUND <br />---- - - - - -- <br />27,514,238 <br />---- - - - - -- ---- - - - - -- <br />26,467,594 28,417,346 <br />------ - - - - -- <br />13,073,640 <br />------ <br />29,388,272 <br />970,926 <br />3 <br />27,514,238 <br />26,467,594 28,417,346 <br />13,073,640 <br />29,388,272 <br />970,926 <br />3 <br />I w <br />C) <br />W <br />OD <br />N <br />