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u <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />SUPPLIES <br />292- 8820- 421.22 -24 OTHER OPERATING SUPPLIES <br />* SUPPLIES <br />OTHER SERVICES & CHARGES <br />292 - 8820- 421.39 -89 MISC CHARGES & SERVICES <br />LEVEL TEXT <br />11BU OTHER EXPENSES <br />* OTHER SERVICES & CHARGES <br />** BLOCK GRANT II <br />-0 <br />W <br />00 <br />W <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />• <br />2010 <br />6130(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 />--=------- ---- <br />0 20,000 <br />- - -- -- ---- -- - - -- - <br />0 <br />- --- <br />0 <br />20,000- <br />100- <br />0 <br />----- <br />0 20,000 <br />- - ------ <br />0 <br />- --- -- <br />0 <br />--- - - - - - -- <br />20,000- <br />--- -- -- -- <br />100- <br />0. <br />0 30,000 <br />0 <br />0 <br />30,000- <br />100 - <br />TEXT AMT <br />25,000 <br />25,000 <br />__ ________ __________ <br />0 <br />_____ _____ ____________ <br />0 30,000 <br />____ <br />0 <br />__ ______ <br />0 <br />_ _________ <br />30,000- <br />100- <br />---------- _____ <br />0 <br />_____ _______ ___ ______ <br />0 50,000 <br />_ _____ ____________ <br />0 <br />0 <br />____ ___ ___ <br />50,000- <br />____ _ ____ <br />100- <br />