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CITY OF SOUTH BEND 2011 BUDGET <br />OD <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 />11BU EDUCATION 6 TRAINING <br />2,500 <br />2,500 <br />101 - 0301 - 411.39 -71 MEETING EXPENSES <br />948 <br />0 5,350 <br />0 <br />5,350 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />1181U MEETING EXPENSE <br />5,350 <br />5,350 <br />---- <br />* OTHER SERVICES s CHARGES <br />- - - - -- ---- <br />389,263 <br />- - - - -- ---- - - - - -- ------ <br />88,990 120,935 <br />- - - - -- ------ <br />35,900 <br />- - - - -- <br />189,057 <br />---- - - - - -- <br />68,122 <br />--- - - - - -- <br />56 <br />CAPITAL <br />101 -0301- 411.43 -03 OFFICE EQUIPMENT <br />0 <br />21,705 14,000 <br />225 <br />14,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICE EQUIPMENT <br />14,000 <br />14,000 <br />------- <br />* CAPITAL <br />-- <br />0 <br />-------- -- ------ -------- <br />21,705 14,000 <br />---- -------- <br />225 <br />- -- <br />14,000 <br />--- -- --- <br />0 <br />- -------- <br />0 <br />OTHER USES <br />101 - 0301 - 411.50 -05 ADMINISTRATIVE COST <br />72 <br />2,462 109 <br />54 <br />2,076 <br />1,967 <br />1805 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 CENTRAL STORES ALLOCATION <br />84 <br />2011 GIS ADMINISTRATION FEE ALLOCATION <br />1,992 <br />2,076 <br />---- <br />* OTHER USES <br />- - - - -- <br />72 <br />---- - - - - -- ---- - - - - -- ------ <br />2,462 109 <br />- - - - -- ------ <br />54 <br />- - - - -- <br />2,076 <br />- - - - -- <br />---- - - - - -- <br />1,967 <br />---- - - - - -- <br />--- - - - - -- <br />1805 <br />- -- - - - - -- <br />---- <br />** COMMON COUNCIL <br />--- - -- <br />597,272 <br />---- - - - - -- ---- --- - -- ------ <br />316,114 390,194 <br />- - - - -- ------ <br />135,037 <br />437,114 <br />46,920 <br />12 <br />OD <br />