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ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />C.O.P.S. MORE GRANT
<br />SUPPLIES
<br />295 -0801- 421.21 -03 CENTRAL STORES - OFFICE
<br />LEVEL TEXT
<br />11BU OFFICE SUPPLIES
<br />295 -0801- 421.21 -04 MISC- OFFICE
<br />LEVEL TEXT
<br />11BU MISC. OFFICE SUPPLIES
<br />295- 0801 - 421.22 -24 OTHER OPERATING SUPPLIES
<br />LEVEL TEXT
<br />11BU OTHER SUPPLIES
<br />* SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />295- 0801 - 421.36 -02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />11BU REPAIRS & MAINTENANCE
<br />295- 0801- 421.37 -05 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />11BU COMPUTER EQUIPMENT
<br />295- 0801 - 421.39 -89 MISC CHARGES & SERVICES
<br />LEVEL TEXT
<br />11BU OTHER EXPENSE
<br />* OTHER SERVICES & CHARGES
<br />CAPITAL
<br />295- 0801 - 421.43 -06 POLICE EQUIPMENT
<br />LEVEL TEXT
<br />11BU POLICE EQUIPMENT
<br />0
<br />CA)
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />•
<br />2010
<br />6/30/10
<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 />101 51000
<br />27
<br />1,000
<br />4,000-
<br />80-
<br />TEXT AMT
<br />1,000
<br />1,000
<br />0
<br />0 51000
<br />174
<br />10,000
<br />5,000
<br />100
<br />TEXT AMT
<br />10,000
<br />10,000
<br />0
<br />5,833 10,615
<br />4,567
<br />18,000
<br />7,385
<br />70
<br />TEXT AMT
<br />18,000
<br />18,000
<br />---- - - - - -- ----
<br />0
<br />- - - - -- ---- - - - - -- ------
<br />5,934 20,615
<br />- - - - -- ------
<br />4,768
<br />- - - - --
<br />29,000
<br />---- - - - - --
<br />8,385
<br />--- - - - ---
<br />41
<br />0
<br />0 10,000
<br />252
<br />2,000
<br />8,000-
<br />80-
<br />TEXT AMT
<br />2,000
<br />2,000
<br />3,922
<br />34,497 40,000
<br />6,497
<br />20,000
<br />20,000-
<br />50-
<br />TEXT AMT
<br />20,000
<br />20,000
<br />0
<br />603 15,000
<br />1,149
<br />10,000
<br />5,000-
<br />33-
<br />TEXT AMT
<br />10,000
<br />10,000
<br />---------- - -----
<br />3,922
<br />-- ---------- ------------
<br />35,100 65,000
<br />------------
<br />7,898
<br />32,000
<br />----------
<br />33,000-
<br />---------
<br />51-
<br />0
<br />0 3,000
<br />0
<br />7,500
<br />4,500
<br />150
<br />TEXT AMT
<br />7,500
<br />
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