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City of South Bend, Indiana city approved
<br />2011 Budget
<br />Fund Revenue & Expenditure
<br />A&d Name Police Grants I Fund Number 292
<br />artment Description & Purpose
<br />'OPS Block Grant ll - Account for federal grants providing financing for police activities as stipilated in the grant.
<br />(Whole $)
<br />2010
<br />2011
<br />$
<br />2008
<br />2009
<br />Amended 6130/2010
<br />Proposed
<br />O (U)
<br />%
<br />Description
<br />Actual
<br />Actual
<br />Budget Actual
<br />Budget
<br />11 B vs 10 B
<br />Ch
<br />Revenue
<br />Property Tax
<br />Other Tax
<br />Grants
<br />202,215
<br />55,056
<br />1,000,000 -
<br />150,000
<br />(850,000)
<br />-85.0%
<br />Fees for Services
<br />Other Income
<br />Transfers In
<br />Total Revenue
<br />202,215
<br />55,056
<br />1,000,000
<br />150,000
<br />850,000
<br />85.0%
<br />Expenditure by Cost Center
<br />Supplies & Services
<br />34,002
<br />11,775
<br />95,000
<br />(95,000)
<br />100.0%
<br />Block Grant I
<br />40,896
<br />21,499
<br />60,000
<br />(60,000)
<br />- 100.0%
<br />Block Grant II
<br />DOJ Grant 111
<br />107,004
<br />50,000
<br />(50,000)
<br />DOJ Grant IV
<br />-
<br />620,000
<br />225,000
<br />(395,000)
<br />-.
<br />- 6363.77% %
<br />DOJ Grant V
<br />_
<br />-
<br />_
<br />90,129
<br />60,000
<br />40,000
<br />-
<br />(60,000)
<br />- 100.0%
<br />(40,000)
<br />- 100.0%
<br />Total Cost Center Expenditure
<br />181,902
<br />123,403
<br />925,000
<br />225,000
<br />700,000
<br />75.7%0
<br />Expenditure by Account Type
<br />Salaries & Wages
<br />Fringe Benefits
<br />Other Personnel costs
<br />Total Personnel
<br />-
<br />_
<br />Supplies
<br />77,179
<br />19,243
<br />335,000
<br />25,000
<br />310,000
<br />- 92.5%
<br />professional Services (31xx)
<br />om mfTra nsportation (32xx )
<br />Printing & Advertising (33xx)
<br />Insurance (34xx)
<br />Utilities (35xx)
<br />Repairs & Maintenance (36xx)
<br />Rentals(37xx)
<br />Debt Service (38xx)
<br />Other Services & Charges (39xx)
<br />104,723
<br />104,160
<br />590,000
<br />50,000
<br />(540,000)
<br />-91.5%
<br />Grants & Subsidies
<br />Payment in lieu of taxes
<br />Transfers Out
<br />Other Financing Uses (50xx)
<br />Total Service & Charges
<br />104,723
<br />104,160
<br />590,000
<br />50,000
<br />(540,000)
<br />(1)
<br />Capital
<br />-
<br />-
<br />150,000
<br />150,000
<br />Total Expenditure by Type 181,902 123,403 925,000 - 225,000 700,000 75.7%
<br />Te.SI .should hp n _ _
<br />Vet Surplus / (deficit) 20,313 (68,347) 75,000 - (75,000)
<br />3eginning Cash Balance 1,125 76,125
<br />3alance Sheet Adjustments
<br />=nding Cash Balance 69,472 1,125 76,125 1,125
<br />Headcount Staffing 12/31/08 12/31/09 2010 6/30/2010 2011 0 (U)
<br />Non Bargaining Staff Actual Actual Budget Actual Budget 2010 Budget
<br />Salary full time
<br />Hourly full time 0.00
<br />n nn
<br />Total Headcount 0.00 0.00 0.00 0.00 0.00 0.00
<br />2011 Budget Summary Consolidation gz copy.xis City of South Bend Page 53 of 104
<br />P373
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