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D1 <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />' 2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />ANT CHANGE <br />& 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 />OTHER SERVICES & CHARGES <br />278- 0801 - 421.39 -12 LIABILITY <br />0 <br />0 30,000 <br />7,256 <br />50,000 <br />20,000 <br />67 <br />LEVEL TEXT <br />TEXT AMT <br />11BU RESERVE FOR ESTIMATED CLAIMS PAID <br />50,000 <br />50,000 <br />__________ <br />* OTHER SERVICES 6 CHARGES <br />__ <br />0 <br />__ _ _ ____ __________ ______ <br />0 30,000 <br />_ _ _ ___ _ ___________ <br />7,256 <br />50,000 <br />__________ <br />20,000 <br />______ ___ <br />67 <br />OTHER USES <br />278 - 0801- 421.50 -02 INTER -FUND OPER. TRANSFRS <br />0 <br />0 305,815 <br />305,815 <br />0 <br />305,815- <br />100- <br />_ ____ <br />---------- <br />* OTHER USES <br />__________ <br />0 <br />____ _ _ _ _ __ __________ <br />0 305,815 <br />__ _ ___________ <br />305,815 <br />0 <br />____ ______ <br />305,815- <br />___ _ <br />100- <br />---------- <br />** POLICE <br />_ ___ <br />0 <br />_ _____ ________ _ ------------ <br />0 335,815 <br />_ <br />313,071 <br />50,000 <br />285,815- <br />85- <br />_______ __ <br />---------- <br />* ** TAKE HOME VEHICLE POLICE <br />____ <br />0 <br />_ _ _ ___ __________ ____________ <br />0 335,815 <br />____________ <br />313,071 <br />50,000 <br />_____ _____ <br />285,815- <br />85- <br />D1 <br />