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CITY OF SOUTH BEND 2011 BUDGET <br />" <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />& CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />SUPPLIES <br />292- 8850- 421.22 -24 OTHER OPERATING SUPPLIES <br />0 <br />0 <br />10,000 <br />0 <br />0 <br />-- - -- <br />10,000- <br />---- - - - - -- <br />100- <br />--- - - - - -- <br />* SUPPLIES <br />---------- -- <br />0 <br />-- - - - - -- <br />0 <br />---- - - - - -- ------ <br />10,000 <br />- - - - -- ------ <br />0 <br />- <br />0 <br />10,000- <br />100 - <br />OTHER SERVICES & CHARGES <br />292- 8850- 421.37 -05 COMPUTER EQUIPMENT <br />0 <br />21,781 <br />10,000 <br />0 <br />0 <br />10,000- <br />100- <br />292- 8850- 421.39 -89 MISC CHARGES & SERVICES <br />0 <br />68,348 <br />20,000 <br />0 <br />0 <br />- <br />20,000- <br />---- - - - - -- <br />100- <br />--- - - - - -- <br />* OTHER SERVICES & CHARGES <br />---------- ---- <br />0 <br />- - - - -- <br />90,129 <br />---- - - - - -- ------ <br />30,000 <br />- - - - -- ------ <br />0 <br />------ <br />- - - -- <br />0 <br />- - - - -- <br />30,000- <br />---- - - - - -- <br />100- <br />--- - - - - -- <br />. <br />** DOJ GRANT V <br />---- - - - - -- <br />0 <br />---- - - - - -- <br />90,129 <br />---- - - - - -- ------ <br />40,000 <br />- - - - -- <br />0 <br />- -- ------ <br />0 <br />- - - - -- <br />40,000- <br />---- - - - - -- <br />100- <br />- -- - - - - -- <br />*** POLICE GRANTS <br />---------- <br />181,902 <br />---- - - - - -- <br />123,403 <br />---- - - - - -- ------ <br />925,000 <br />- - - <br />0 <br />225,000 <br />700,000- <br />76- <br />m • • • <br />OJ <br />