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• <br />ACCOUNT NCIMBER ACCOUNT DESCRIPTION <br />226 - 0000 - 340.13 -00 CENTRAL SERVICES <br />LEVEL TEXT <br />11BU 2011 FIXED ALLOCATION #8: <br />EQUIPMENT SERVICES <br />CENTRAL STORES <br />PRINT SHOP <br />RADIO SHOP <br />226 - 0000 - 340.14 -00 HALL OF FAME <br />LEVEL TEXT <br />11BU 2011 FIXED ALLOCATION #8 <br />226 - 0000 - 340.15 -00 BLACKTHORN GOLF <br />LEVEL TEXT <br />11BU 2011 FIXED ALLOCATION #8 <br />226 - 0000- 340.16 -00 COIT - STUDEBAKER MUSEUM <br />LEVEL TEXT <br />11BU 2011 FIX ALLOCATION #8 - STUDEBAKER & COIT <br />226 - 0000 - 340.17 -00 POLICE GRANTS <br />LEVEL TEXT <br />11BU 2011 FIXED ALLOCATION #8 <br />LAW ENFORCEMENT CONTINUING EDUCATION <br />POLICE BLOCK GRANTS <br />EMS CAPITAL <br />POLICE GRANTS <br />COPS MORE GRANT <br />FEDERAL DRUG ENFORCEMENT <br />226 - 0000 - 340.18 -00 LOCAL ROAD & STREETS INS <br />LEVEL TEXT <br />11BU 2011 FIXED ALLOCATION #8 <br />226- 0000 - 340.19 -00 EDIT <br />LEVEL TEXT <br />1� <br />OD <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 />35,523 <br />38,436 43,673 <br />21,837 <br />43,608 <br />65- <br />0 <br />TEXT AMT <br />37,452 <br />1,092 <br />1,788 <br />3,276 <br />43,608 <br />1,365 <br />0 0 <br />0 <br />5,556 <br />5,556 <br />0 <br />TEXT AMT <br />5,556 <br />5,556 <br />1,996 <br />4,536 0 <br />0 <br />5,628 <br />5,628 <br />0 <br />TEXT AMT <br />5,628 <br />5,628 <br />0 <br />0 13,665 <br />6,833 <br />30,888 <br />17,223 <br />126 <br />TEXT AMT <br />30,888 <br />30,888 <br />0 <br />0 0 <br />0 <br />2,220 <br />2,220 <br />0 <br />TEXT AMT <br />36 <br />60 <br />1,920 <br />96 <br />48 <br />60 <br />2,220 <br />0 <br />0 0 <br />0 <br />146,292 <br />146,292 <br />0 <br />TEXT AMT <br />146,292 <br />146,292 <br />0 <br />0 0 <br />0 <br />936 <br />936 <br />0 <br />TEXT AMT <br />• <br />