My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011 Adopted Budget
sbend
>
Public
>
Finance
>
Budgets
>
2011
>
2011 Adopted Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2011 10:42:07 AM
Creation date
11/1/2010 2:56:10 PM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
880
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
W <br />00 <br />• • • <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE I <br />CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />SUPPLIES <br />292 - 8830- 421.22 -24 OTHER OPERATING SUPPLIES <br />43,177 <br />0 . 225,000 <br />0 <br />25,000 <br />200,000- <br />89- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER SUPPLIES <br />25,000 <br />25,000 <br />* SUPPLIES <br />---- - - - - -- ---- <br />43,177 <br />- - - - -- ---- - - - - -- ------ <br />0 225,000 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />25,000 <br />---- - - - - -- --- <br />200,000- <br />- - - - -- <br />89- <br />OTHER SERVICES & CHARGES <br />292 - 8830 - 421.37 -05 COMPUTER EQUIPMENT <br />4,988 <br />0 225,000 <br />0 <br />0 <br />225,000- <br />100- <br />292- 8830 - 421.39 -89 MISC CHARGES & SERVICES <br />58,839 <br />0 170,000 <br />0 <br />50,000 <br />120,000- <br />71- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER EXPENSES <br />50,000 <br />50,000 <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />63,827 <br />--- - -- ---- - - - - -- ------ <br />0 395,000 <br />-` - - -- ------ <br />0 <br />- - - - -- <br />50,000 <br />---- - - - - -- --- <br />345,000- <br />- - - - -- <br />87- <br />CAPITAL <br />292- 8830 - 421.43 -06 POLICE EQUIPMENT <br />0 <br />0 0 <br />0 <br />150,000 <br />150,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POLICE EQUIPMENT <br />150,000 <br />150,000 <br />* CRPITPL <br />---- - - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />0 0 <br />- - - - -- ------ <br />0 <br />- - - - -- ------ <br />- - - - -- <br />150,000 <br />- --- -- <br />---- - - - - -- --- <br />150,000 <br />---- - - - - -- --- <br />- - - - -- <br />0 <br />- - - - -- <br />** DOJ GRANT III <br />---- - - - - -- ---- <br />107,004 <br />- - - - -- ---- - - - - -- ------ <br />0 620,000 <br />0 <br />225,000 <br />395,000- <br />64- <br />• • • <br />
The URL can be used to link to this page
Your browser does not support the video tag.