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CITY OF SOUTH BEND 2011 BUDGET <br />O • • • <br />m <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 />295- 8125- 421.21 -04 MISC- OFFICE <br />0 <br />0 <br />2,000 <br />0 <br />1,000 <br />1,000- <br />50- <br />LEVEL TEXT <br />TEXT AMT <br />11BU MISC. OFFICE SUPPLIES <br />1,000 <br />1,000 <br />295- 8125- 421.21 -05 SMALL OFFICE EQUIPMENT <br />0 <br />0 <br />2,000 <br />0 <br />1,000 <br />1,000- <br />50- <br />LEVEL TEXT <br />'TEXT AMT <br />11BU OFFICE SUPPLIES <br />1,000 <br />1,000 <br />* SUPPLIES <br />---- - - - - -- ---- <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- ------ <br />4,000 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />2,000 <br />---- - - - - -- <br />2,000- <br />--- - - - - -- <br />50- <br />OTHER SERVICES & CHARGES <br />295 -8125- 421.32 -02 POSTAGE <br />0 <br />0 <br />200 <br />0 <br />200 <br />0 <br />0 <br />295 -8125- 421.39 -89 MISC CHARGES & SERVICES <br />2,151 <br />5,929 <br />15,000 <br />4,297 <br />------ <br />15,000 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />2,151 <br />- - - - -- <br />5,929 <br />---- - - - - -- ------ <br />15,200 <br />- - - - -- <br />4,297 <br />- - - - -- ------ <br />15,200 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />** YOUTH REC. PROGRAM <br />---- - - - - -- ---- <br />2,151 <br />- - - - -- <br />5,929 <br />---- - - - - -- ------ <br />19,200 <br />4,297 <br />17,200 <br />2,000- <br />. 10- <br />O • • • <br />m <br />