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W <br />V <br />O <br />CITY OF SOUTH BEND 2011 BUDGET <br />• <br />:7 <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 />POLICE BLOCK GRANTS <br />SUPPLIES <br />280 - 0801 - 421.22 -24 OTHER OPERATING SUPPLIES <br />0 <br />0 15,000 <br />0 <br />0 <br />15,000- <br />100- <br />--- - - - <br />* SUPPLIES <br />---------- ---- <br />0 <br />- - - - -- ---- - - ---- ------ <br />0 15,000 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />15,000- <br />- -- <br />100 - <br />OTHER SERVICES E CHARGES <br />280 - 0801 - 421.39 -89 MISC CHARGES & SERVICES <br />0 <br />218,850 0 <br />0 <br />0 <br />0 <br />0 <br />* OTHER SERVICES 6 CHARGES <br />---- - - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />218,850 0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />CAPITAL <br />280- 0801 - 421.43 -06 POLICE EQUIPMENT <br />0 <br />0 145,000 <br />0 <br />450,000 <br />305,000 <br />210 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POLICE EQUIPMENT <br />450,000 <br />450,000 <br />* CAPITAL <br />--- - -"' -- <br />0 <br />---- - - - - -- ---- - - - - -- ------ <br />0 145,000 <br />- - - - -- ------ <br />0 <br />-- ------ <br />- - - - -- <br />450,000 <br />- - - - -- <br />---- - - - --- <br />305,000 <br />---- - - - - -- <br />--- - - - - -- <br />210 <br />--- - - - - -- <br />** POLICE <br />---- - - - - -- <br />0 <br />-- -- - - - - -- ---- - - - - -- ------ <br />218,850 160,000 <br />- - - - <br />0 <br />450,000 <br />290,000 <br />181 <br />• <br />:7 <br />