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• <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 />5 CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />TAKE HOME VEHICLE POLICE <br />278- 0000 - 340.30 -00 POLICE LIABILITY <br />0 <br />367,720 63,000 <br />30,580 <br />61,100 <br />11900- <br />3- <br />LEVEL TEXT <br />TEXT AMT <br />11BU POLICE TAKE HOME CAR INSURANCE <br />61,100 <br />235 OFFICERS X $10 X 26 PAY PERIODS <br />61,100 <br />__________ <br />* <br />__________ <br />0 <br />__________ ____________ <br />367,720 63,000 <br />___ <br />30,580 <br />_________ <br />61,100 <br />__________ <br />1,900- <br />_________ <br />3- <br />278- 0000- 361.00 -00 INTEREST ON INVESTMENTS <br />0 <br />0 0 <br />0 <br />2,000 <br />2,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ESTIMATED INTEREST EARNINGS <br />2,000 <br />2,000 <br />___ <br />* <br />_ ______ __________ <br />0 <br />__________ __________ <br />0 0 <br />__ __ ____ <br />0 <br />______ <br />2,000 <br />---------- <br />2,000 <br />--------- <br />0 <br />278- 0000 - 392.00 -00 INTER -FUND OPER. TRANSFER <br />0 <br />152,455 0 <br />0 <br />0 <br />0 <br />0 <br />* <br />-- <br />0 <br />- <br />__ ______ ___________ <br />152,455 0 <br />0 <br />____ <br />0 <br />---------- <br />0 <br />--------- <br />0 <br />. TAKE HOME VEHICLE POLICE <br />------ ---------- <br />0 <br />---------- ------------ <br />520,175 63,000 <br />------------ <br />30,580 <br />63,100 <br />---------- <br />100 <br />--------- <br />0 <br />__________ <br />* ** TAKE HOME VEHICLE POLICE <br />__________ <br />0 <br />__________ _______ <br />520,175 63,000 <br />_____ ____________ <br />30,580 <br />63,100 <br />__________ <br />100 <br />_________ <br />0 <br />v <br />W <br />m <br />CA <br />L <br />