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CITY OF SOUTH BEND 2011 BUDGET
<br />4� • • •
<br />G7
<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
<br />2010 -2011
<br />FEDERAL DRUG ENFORCEMENT
<br />SUPPLIES
<br />299 -0801- 421.21 -03 CENTRAL STORES - OFFICE
<br />0
<br />0 3,000
<br />0
<br />31000
<br />0
<br />0
<br />299 - 0801- 421.21 -05 SMALL OFFICE EQUIPMENT
<br />0
<br />0 5,000
<br />0
<br />3,000
<br />2,000-
<br />40-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SMALL OFFICE EQUIPMENT
<br />3,000
<br />3,000
<br />299- 0801- 421.22 -24 OTHER OPERATING SUPPLIES
<br />7,760
<br />16,648 50,000
<br />9,987
<br />75,000
<br />25,000
<br />SO
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OTHER SUPPLIES
<br />75,000
<br />75,000
<br />* SUPPLIES
<br />---- - - - - -- ----
<br />7,760
<br />- - - - -- ---- - - - - -- ------
<br />16,648 58,000
<br />- - - - -- ------
<br />9,987
<br />- - - - --
<br />81,000
<br />---- - - - - --
<br />23,000
<br />--- - - - - --
<br />40
<br />OTHER SERVICES & CHARGES
<br />299 -0801- 421.32 -03 TRAVEL
<br />3,339
<br />1,616 15,000
<br />0
<br />5,000
<br />10,000-
<br />67-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRAVEL
<br />5,000
<br />5,000
<br />299 - 0801 - 421.39 -70 EDUCATION & TRAINING
<br />3,695
<br />125 10,000
<br />0
<br />5,000
<br />51000-
<br />50-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU TRAINING
<br />51000
<br />5,000
<br />299 - 0801 - 421.39 -89 MISC CHARGES & SERVICES
<br />63,731
<br />76,890 200,000
<br />478
<br />50,000
<br />150,000-
<br />75-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OTHER EXPENSES
<br />50,000
<br />50,000
<br />* OTHER SERVICES & CHARGES
<br />---- - - - - -- ----
<br />70,765
<br />- - - - -- -- -- - - - - -- ------
<br />78,631 225,000
<br />- - - - -- ------
<br />478
<br />- - - - --
<br />60,000
<br />---- - - - - --
<br />165,000-
<br />--- - - - - --
<br />73-
<br />CAPITAL
<br />299 - 0801- 421.43 -02 MOTOR EQUIPMENT
<br />19,099
<br />0 30,000
<br />0
<br />30,000
<br />0
<br />0-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU VEHICLE PURCHASES
<br />30,000
<br />30,000
<br />299- 0801 - 421.43 -06 POLICE EQUIPMENT
<br />0
<br />0 0
<br />0
<br />10,000
<br />10,000
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />4� • • •
<br />G7
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