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2011 Adopted Budget
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2011 Adopted Budget
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7/7/2011 10:42:07 AM
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11/1/2010 2:56:10 PM
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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />STATE SEIZED DRUG MONEY <br />216- 0000 - 337.10 -00 DRUG & NARCOTICS <br />LEVEL TEXT <br />11BU ASSET SEIZURE & RESTITUTION <br />216 - 0000 - 360.00 -00 MISCELLANEOUS REVENUE <br />LEVEL TEXT <br />11BU MISC. REVENUE <br />** STATE SEIZED DRUG MONEY <br />* ** STATE SEIZED DRUG MONEY <br />W <br />A <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />- <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />& CHANGE <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />49,975 <br />42,274 63,000 <br />6,998 <br />25,000 <br />38,000- <br />60- <br />TEXT AMT <br />25,000 <br />25,000 <br />49,975 <br />42,274 63,000 <br />'-- ------------ <br />6,998 <br />25,000 <br />- ----- -- <br />38,000- <br />- ---- -- <br />60- <br />0 <br />0 0 <br />0 <br />2,'000 <br />2,000 <br />0 <br />TEXT AMT <br />2,000 <br />2,000 <br />__________ __________ <br />___- _____0 __________ <br />__________ ____________ <br />____________ <br />0 <br />__________ <br />2,000 <br />_____ ____ <br />0 <br />49,975 <br />---------- __________ <br />_________O ____________ <br />42,274 63,000 <br />______ <br />6,998 <br />-2,000 <br />27,000 <br />_____ - ---- <br />36,000- <br />_________ <br />57- <br />49,975 <br />__________ ____ <br />42,274 - 63,000 <br />________ _____ <br />6,998 <br />_ ______ <br />27,000 <br />__________ <br />36,000- <br />___ ______ <br />57- <br />
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