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CITY OF <br />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 <br />2010 -2011 <br />SUPPLIES <br />220 -8126- 421.22 -24 OTHER OPERATING SUPPLIES <br />4,666 <br />2,255 25,000 <br />724 <br />15,000 <br />10,000- <br />40- <br />LEVEL TEXT <br />TEXT AMT <br />11BU SUPPLIES <br />15,000 <br />15,000 <br />* SUPPLIES <br />---- -- - - -- ---- <br />4,666 <br />- - - - -- ----- - - - -- ------ <br />2,255 25,000 <br />- -- - -- ----- <br />724 <br />- - - - - -- <br />15,000 <br />---- - - - - -- <br />10,000- <br />--- - - - - -- <br />40- <br />OTHER SERVICES & CHARGES <br />220- 8126 - 421.32 -03 TRAVEL <br />0 <br />0 5,000 <br />0 <br />3,000 <br />2,000- <br />40- <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAVEL <br />3,000 <br />3,000 <br />220- 8126 - 421.39 -70 EDUCATION & TRAINING <br />1,800 <br />11080 5,000 <br />360 <br />3,000 <br />2,000- <br />40- <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAVEL <br />3,000 <br />3,000 <br />220- 8126- 421.39 -89 MISC CHARGES & SERVICES <br />0 <br />0 30,000 <br />0 <br />10,000 <br />20,000- <br />67- ` <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER EXPENSES <br />10,000 <br />10,000 <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />11800 <br />- - - - -- ---- - - - - -- ------ <br />1,080 40,000 <br />- - - - -- ------ <br />360 <br />- - - - -- <br />16,000 <br />---- - - - - -- <br />24,000- <br />--- - - - - -- <br />60- <br />CAPITAL <br />220 -8126- 421.43 -06 POLICE EQUIPMENT <br />0 <br />0 0 <br />0 <br />5,000 <br />5,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POLICE EQUIPMENT <br />5,000 <br />5,000 <br />+ CAPITAL <br />__________ _______ <br />0 <br />_ __ _ _________ __________ <br />0 0 <br />__ ______ <br />0 <br />------ <br />_ _ _ _ __ <br />51000 <br />- - - - -- <br />____ _ _ _ _ __ <br />51000 <br />---- - - - - -- <br />___ _ _ _ _ __ <br />0 <br />--- - - - - -- <br />+• FIREARMS TRAINING <br />- --------- ---------- <br />6,466 <br />- --------- - -- <br />1 3,335 65,000 <br />-- ------- <br />1,084 <br />36,000 <br />29,000- <br />45- <br />