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W
<br />A
<br />N
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE $
<br />CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011 2010 -2011
<br />STATE SEIZED DRUG MONEY
<br />SUPPLIES
<br />216 - 0801 - 421.22 -24 OTHER OPERATING SUPPLIES
<br />0
<br />0 35,555
<br />7,475
<br />30,000
<br />- --
<br />5,555-
<br />---- - - - - -- ---
<br />16-
<br />- - - - --
<br />* SUPPLIES
<br />---------- ----
<br />0
<br />- - - - -- ---- - --- -- ------
<br />0 35,555
<br />- - - - -- ------
<br />7,475
<br />- - -
<br />30,000
<br />5,555-
<br />16-
<br />OTHER SERVICES & CHARGES
<br />216 - 0801 - 421.32 -03 TRAVEL
<br />6,917
<br />3,868 10,000
<br />2,540
<br />15,000
<br />5,000
<br />50
<br />216 - 0801- 421.39 -70 EDUCATION & TRAINING
<br />1,653
<br />2,275 10,000
<br />2,439
<br />15,000
<br />51000
<br />50
<br />216 - 0801 - 421.39 -89 MISC CHARGES & SERVICES
<br />3,036
<br />1,482 20,000
<br />1,168
<br />35,000
<br />15,000
<br />75
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC. EXPENSES
<br />35,000
<br />35,000
<br />* OTHER SERVICES & CHARGES
<br />---- -- - - -- --
<br />11,606
<br />-- - - - - -- ---- - - - - -- ------
<br />7,625 40,000
<br />- - - - -- ------
<br />6,147
<br />- - - - --
<br />65,000
<br />---- - - - - -- ---
<br />25,000
<br />- - - - --
<br />63
<br />CAPITAL
<br />216 - 0801- 421.43 -06 POLICE EQUIPMENT
<br />0
<br />0 18,000
<br />0
<br />10,000
<br />81000-
<br />44-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC EQUIPMENT
<br />10,000
<br />10,000
<br />CAPITAL
<br />---- - - - - -- ----
<br />0
<br />- - - - -- ---- - - ---- --""-
<br />0 18,000
<br />- - - - -- --
<br />0
<br />- - - - -- --
<br />---- - - - - --
<br />10,000
<br />---- - - - - --
<br />---- - - - - -- ---------
<br />8,000-
<br />- - - - -- ---
<br />44-
<br />- - ----
<br />** POLICE
<br />---------- ----
<br />11,606
<br />- - - - -- ---- - - - - -- ------
<br />7,625 93,555
<br />13,622
<br />- - - - -- ------
<br />105,000
<br />- - - - --
<br />.----
<br />11,445
<br />---- - - - - -- ---
<br />12
<br />- - -- --
<br />*+* STATE SEIZED DRUG MONEY
<br />---- - - - - -- ----
<br />11,606
<br />- - - - -- ---- - - - - -- ------
<br />7,625 93,555
<br />13,622
<br />105,000
<br />11,445
<br />12
<br />
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