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CO • • • <br />N <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 % <br />CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />SUPPLIES <br />294 - 8101 - 421.21 -04 MISC- OFFICE <br />0 <br />0 2,000 <br />0 <br />11000 <br />1,000- <br />50- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICE SUPPLIES <br />1,000 <br />1,000 <br />294- 8101 - 421.22 -24 OTHER OPERATING SUPPLIES <br />231 <br />0 2,000 <br />- 410 <br />1,500 <br />500- <br />25- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER SUPPLIES <br />1,500 <br />1,500 <br />* SUPPLIES <br />---- - - - - -- ---- <br />231 <br />- - - - -- ---- - - - - -- ------ <br />0 4,000 <br />- - - - -- ------ <br />410 <br />- - - - -- <br />2,500 <br />---- - - - - -- --- <br />1,500- <br />- - - - -- <br />38- <br />OTHER SERVICES & CHARGES <br />294 - 8101 - 421.32 -03 TRAVEL <br />0 <br />0 51000 <br />0 <br />2,000 <br />3,000- <br />60- <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAVEL <br />2,000 <br />2,000 <br />294 - 8101 - 421.39 -70 EDUCATION & TRAINING <br />0 <br />0 51000 <br />0 <br />2,000 <br />3,000- <br />60- <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAINING <br />2,000 <br />2,000 <br />294 - 8101- 421.39 -89 MISC CHARGES & SERVICES <br />3,171 <br />1,920 15,000 <br />3,747 <br />10,000 <br />5,000- <br />33- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER EXPENSES <br />10,000 <br />10,000 <br />• OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />3,171 <br />- - - - -- ---- - - - - -- ------ <br />1,920 25,000 <br />- - - - -- ------ <br />3,747 <br />- - - ------ <br />- - - - -- <br />14,000 <br />- - - - -- <br />---- - - - - -- --- <br />11,000- <br />---- - - - - -- --- <br />- - - - -- <br />44- <br />- - - - -- <br />+* ACCIDENT REPORTS <br />---------- ---- <br />3,402 <br />- - - - -- ---- - - - - -- ------ <br />1,920 29,000 <br />- -- <br />4,157 <br />- - - ------ <br />16,500 <br />- - - - -- <br />12,500- <br />---- - - - - -- --- <br />43- <br />- - - - -- <br />xxe POLICE ACADEMY <br />---------- ---- <br />21,076 <br />- - - - -- ---- - - - - -- ------ <br />18,317 69,000 <br />- -- <br />8,852 <br />41,000 <br />28,000- <br />41- <br />CO • • • <br />N <br />