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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />8 CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />SUPPLIES <br />295- 8150- 421.21 -04 MISC- OFFICE <br />0 <br />0 4,000 <br />3,168 <br />3,000 <br />1,000- <br />25- <br />LEVEL TEXT <br />TEXT AMT ' <br />11BU MISC. OFFICE SUPPLIES <br />3,000 <br />3,000 <br />* SUPPLIES <br />---- ----- ---------- <br />0 <br />---------- -- ---------- <br />0 4,000 <br />------------ <br />3,168 <br />3,000 <br />---------- <br />1,000- <br />--------- <br />25- <br />OTHER SERVICES & CHARGES <br />. <br />295 -8150- 421.39 -89 MISC CHARGES & SERVICES <br />0 <br />132 61000 <br />0 <br />500 <br />5,500- <br />92- <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER EXPENSE <br />500 <br />500 <br />* OTHER SERVICES & CHARGES <br />_______ _ __ ___ <br />0 <br />---------- <br />_______ __________ ____________ <br />132 6,000 <br />____________ <br />0 <br />500 <br />__________ <br />5,500- <br />_________ <br />92- <br />** FALSE ALAM FEES <br />__________ <br />0 <br />__________ ____________ <br />132 10,000 <br />____________ <br />3,168 <br />3,500 <br />__________ <br />6,500- <br />65- <br />A <br />O <br />v <br />• <br />