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CITY OF SOUTH BEND 2011 BUDGET
<br />0)
<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 />SUPPLIES
<br />220 -8101- 421.21 -04 MISC- OFFICE
<br />4,630
<br />398 5,075
<br />81
<br />1,000
<br />4,075-
<br />80-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SUPPLIES
<br />1,000
<br />1,000
<br />220 -8101- 421.22 -05 UNIFORMS
<br />575
<br />2,270 10,238
<br />264
<br />5,000
<br />5,238-
<br />51-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU UNIFORMS
<br />5,000
<br />5,000
<br />220- 8101- 421.22 -24 .OTHER OPERATING SUPPLIES
<br />0
<br />35,371 50,827
<br />26,766
<br />65,000
<br />14,173
<br />28
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SUPPLIES
<br />65,000
<br />65,000
<br />• SUPPLIES
<br />___ ___ ____ ____
<br />5,205
<br />_ __ _ __ ____ ______ ____________
<br />38,039 66,140
<br />____
<br />27,111
<br />__ ______
<br />71,000
<br />_ _________ _________
<br />4,860
<br />7
<br />OTHER SERVICES & CHARGES
<br />220 - 8101 - 421.32 -03 TRAVEL
<br />9,036
<br />633 15,000
<br />0
<br />5,000
<br />10,000-
<br />67-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRAVEL
<br />5,000
<br />5,000
<br />220- 8101 - 421.39 -70 EDUCATION & TRAINING
<br />38,110
<br />1,794 15,000
<br />0
<br />51000
<br />10,000-
<br />67-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRAVEL
<br />5,000
<br />5,000
<br />220 -8101- 421.39 -89 MISC CHARGES & SERVICES
<br />137,203
<br />79,500 166,510
<br />56,867
<br />135,000
<br />31,510-
<br />19-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU MISC EXPENSES
<br />135,000
<br />135,000
<br />x OTHER SERVICES & CHARGES
<br />_ ___ _ _ __ __ _
<br />184,349
<br />___ ______ ________ __ ------------
<br />81,927 196,510
<br />- ------------
<br />56,867
<br />145,000
<br />51,510-
<br />26-
<br />CAPITAL
<br />220 -8101- 421.43 -02 MOTOR EQUIPMENT
<br />0
<br />0 23,000
<br />0
<br />0
<br />23,000-
<br />100-
<br />220- 8101 - 421.43 -06 POLICE EQUIPMENT
<br />0
<br />0 18,000
<br />16,712
<br />50,000
<br />32,000
<br />178
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU POLICE EQUIPMENT
<br />50,000
<br />0)
<br />
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