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• <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />SUPPLIES <br />220 - 8176 - 421.22 -24 OTHER OPERATING SUPPLIES <br />LEVEL TEXT <br />11BU OTHER SUPPLIES <br />* SUPPLIES <br />OTHER SERVICES & CHARGES <br />220 - 8176- 421.32 -03 TRAVEL <br />LEVEL TEXT <br />11BU TRAVEL <br />220 - 8176- 421.39 -70 EDUCATION & TRAINING <br />LEVEL TEXT <br />11BU TRAINING <br />220- 8176 - 421.39 -89 MISC CHARGES & SERVICES <br />LEVEL TEXT <br />11BU MISC. EXPENSES <br />* OTHER SERVICES & CHARGES <br />CAPITAL <br />220 - 8176 - 421.43 -02 MOTOR EQUIPMENT <br />LEVEL TEXT <br />11BU MOTOR EQUIPMENT <br />220 -8176- 421.43 -06 POLICE EQUIPMENT <br />LEVEL TEXT <br />11BU POLICE EQUIPMENT <br />* CAPITAL <br />** NOISE VIOLATION <br />W <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 />0 <br />0 25,000 <br />0 <br />10,000 <br />15,000- <br />60- <br />TEXT AMT <br />10,000 <br />10,000 <br />---- - - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />0 25,000 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />10,000 <br />---- - - - - -- <br />15,000- <br />-- - - - - - -- <br />60- <br />1,688 <br />1,832 10,000 <br />0 <br />51000 <br />51000- <br />50- <br />TEXT AMT <br />5,000 <br />5,000 <br />940 <br />400 10,000 <br />0 <br />51000 <br />51000- <br />50- <br />TEXT AMT <br />5,000 <br />5,000 <br />496 <br />682 25,000 <br />2,471 <br />10,000 <br />15,000- <br />60- <br />TEXT AMT <br />10,000 <br />10,000 <br />---- - - - - -- ---- <br />3,124 <br />- - - - -- ---- - - - - -- ------ <br />2,914 45,000 <br />- - - - -- ------ <br />2,471 <br />- - - - -- <br />20,000 <br />---- - - - - -- <br />25,000- <br />--- - - - - -- <br />56- <br />0 <br />0 0 <br />0 <br />25,000 <br />25,000 <br />0 <br />TEXT AMT <br />25,000 <br />25,000 _ <br />0 <br />0 0 <br />0 <br />40,000 <br />40,000 <br />0 <br />TEXT AMT <br />40,000 <br />40,000 <br />---- - - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />0 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />65,000 <br />---- - - - - -- <br />65,000 <br />--- - - - - -- <br />0 <br />---- - - - - -- ---- <br />. 3,124 <br />---- - - - - -- ---- <br />- - - - -- ---- - - - - -- ------ <br />2,914 70,000 <br />- - - - -- ---- - - - - -- ------ <br />- - - - -- ------ <br />2,471 <br />- - - - -- ------ <br />- - - - -- <br />95,000 <br />- - - - -- <br />---- - - - - -- <br />25,000 <br />---- - - - - -- <br />--- - - - - -- <br />36 <br />--- - - - - -- <br />• <br />