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0 <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />11BU ADDITIONAL LEGAL SERVICES <br />101 - 0301 - 411.32 -02 POSTAGE <br />LEVEL TEXT <br />11BU POSTAGE <br />101 - 0301 - 411.32 -03 TRAVEL <br />LEVEL TEXT <br />11BU TRAVEL <br />101-0301- 411.33 -03 PROMOTIONAL <br />LEVEL TEXT <br />11BU PROMOTIONAL <br />101 - 0301 - 411.34 -02 LIABILITY <br />LEVEL TEXT <br />11BU 2011 LIABILITY ALLOCATION <br />101 - 0301 - 411.36 -02 OFFICE EQUIPMENT <br />LEVEL TEXT <br />11BU OFFICE EQUPMENT <br />101- 0301 - 411.36 -04 COMPUTER EQUIPMENT <br />LEVEL TEXT <br />11BU 2011 IT ALLOCATION (NEW) <br />101 - 0301 - 411.39 -10 SUBSCRIPTIONS <br />LEVEL TEXT <br />11BU SUBSCRIPTIONS,& DUES <br />101 - 0301 - 411.39 -60 ELECTION EXPENSE <br />101 - 0301 - 411.39 -70 EDUCATION & TRAINING <br />LEVEL TEXT <br />Ui <br />v <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 />$ CHANGE <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />25,000 <br />25,000 <br />64 <br />135 450 <br />33 <br />450 <br />0 <br />0 <br />TEXT AMT <br />450 <br />450 <br />533 <br />1,743 5,000 <br />376 <br />5,000 <br />0 <br />0 <br />TEXT AMT <br />5,000 <br />5,000 <br />2,261 <br />3,251 8,458 <br />1,284 <br />8,458 <br />0 <br />0 <br />TEXT AMT <br />8,458 <br />8,458 <br />4,182 <br />4,776 5,146 <br />2,573 <br />4,344 <br />802- <br />16- <br />TEXT AMT <br />4,344 <br />4,344 <br />3,620 <br />4,830 6,000 <br />488 <br />6,000 <br />0 <br />0 <br />TEXT AMT <br />6,000 <br />6,000 <br />0 <br />0 0 <br />0 <br />2,436 <br />2,436 <br />0 <br />TEXT AMT <br />2,436 <br />2,436 <br />212 <br />580 3,500 <br />0 <br />3,500 <br />0 <br />0 <br />TEXT AMT <br />3,500 <br />3,500 <br />292,945 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />1,367 <br />0 2,500 <br />639 <br />2,500 <br />0 <br />0 <br />TEXT AMT <br />• <br />