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<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />SUPPLIES
<br />220 - 8150- 421.21 -04 MISC- OFFICE
<br />LEVEL TEXT
<br />11BU SUPPLIES
<br />220 - 8150- 421.22 -24 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />11BU OTHER SUPPLIES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />220 -8150- 421.32 -03 TRAVEL
<br />LEVEL TEXT
<br />11BU TRAVEL
<br />220 - 8150- 421.37 -05 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />11BU COMPUTER
<br />220 -8150- 421.39 -70 EDUCATION & TRAINING
<br />220- 8150- 421.39 -89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />11BU OTHER EXPENSES
<br />* OTHER SERVICES & CHARGES
<br />CAPITAL
<br />220 -8150- 421.43 -02 MOTOR EQUIPMENT
<br />LEVEL TEXT
<br />12BU MOTOR VEHICLES
<br />220- 8150- 421.43 -06 POLICE EQUIPMENT
<br />LEVEL TEXT
<br />11BU GRANT PURCHASES
<br />-O
<br />W
<br />Ln
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<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 />488
<br />98 15,000
<br />131
<br />10,000
<br />5,000-
<br />33-
<br />TEXT AMT
<br />10,000
<br />10,000
<br />0
<br />11,011 30,000
<br />7,013
<br />35,000
<br />51000
<br />17
<br />TEXT AMT
<br />35,000
<br />35,000
<br />- --- - - - --- --
<br />488
<br />-- - - - - -- ---- - - - - -- ------
<br />11,109 45,000
<br />- - - - -- -----
<br />7,144
<br />- - - --"
<br />45,000
<br />- --- - - - - --
<br />0
<br />---------
<br />0
<br />3,815
<br />91686 25,000
<br />2,303
<br />10,000
<br />15,000-
<br />60-
<br />TEXT AMT
<br />10,000
<br />10,000
<br />0
<br />19,826 40,000
<br />0
<br />10,000
<br />30,000-
<br />75-
<br />TEXT AMT
<br />10,000
<br />10,000
<br />395
<br />7,180 20,000
<br />7,150
<br />20,000
<br />0
<br />0
<br />39,155
<br />19,696 225,000
<br />39,847
<br />150,000
<br />75,000-
<br />33-
<br />TEXT AMT
<br />150,000
<br />150,000
<br />---- - - ---- ----------
<br />43,365
<br />--- ------- ---------
<br />56,388 310,000
<br />--- ------------
<br />49,300
<br />190,000
<br />- ---------
<br />120,000-
<br />---------
<br />39-
<br />0
<br />0 215,999
<br />•24,999
<br />25,000
<br />190,999-
<br />88-
<br />TEXT AMT
<br />25,000
<br />25,000
<br />0
<br />0 0
<br />0
<br />100,000
<br />100,000
<br />0
<br />TEXT AMT
<br />100,000
<br />•
<br />
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