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<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />0
<br />2010
<br />6/30/10
<br />2008
<br />2009
<br />AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />%' CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 FIXED ALLOCATION M6
<br />2,592
<br />2,592
<br />226- 0403 - 645.21 -03 C.S. - OFFICE SUPPLIES
<br />998
<br />2,496
<br />1,500
<br />249
<br />11500
<br />0
<br />0
<br />226- 0403 - 645.21 -04 OTHER - OFFICE SUPPLIES
<br />24
<br />408
<br />1,300
<br />475
<br />11000
<br />300-
<br />23-
<br />226- 0403 - 645.21 -05 SMALL OFFICE EQUIPMENT
<br />656
<br />0
<br />500
<br />223
<br />760
<br />260
<br />52
<br />226- 0403 - 645.22 -01 CENTRAL SERVICE GASOLINE
<br />688
<br />767
<br />2,600
<br />1,146
<br />3,000
<br />400
<br />15
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2 VEHICLES THAT ARE NOT TAKE HOME: ONE FOR
<br />SAFETY & RISK MANAGER & ONE SAFETY & RISK
<br />VAN
<br />USED BY THE SAFETY & RISK COORDINATOR
<br />3,000
<br />3,000
<br />226 - 0403 - 645.23 -99 OTHER REPAIR & MAINT. SUP
<br />----------
<br />0
<br />2,561
<br />0
<br />0
<br />0
<br />0
<br />0
<br />* SUPPLIES
<br />- -
<br />4,020
<br />------
<br />6,552
<br />------ - - -- ------------
<br />7,600
<br />------------
<br />3,013
<br />8,852
<br />----------
<br />1,252
<br />---------
<br />16
<br />OTHER SERVICES & CHARGES
<br />226 -0403- 645.31 -08 LIABILITY THIRD PTY AD FE
<br />0
<br />0
<br />100,000
<br />0
<br />0
<br />100,000-
<br />100 -
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU OUTSOURCED LIABILITY CLAIMS PROCESSING -JWF
<br />TRANSFERRED IN 2011 TO LIABILITY DEPARTMENT
<br />226- 0403 - 645.32 -02 POSTAGE
<br />14
<br />58
<br />150
<br />34
<br />300
<br />150
<br />100
<br />226- 0403 - 645.32 -03 TRAVEL
<br />235
<br />1,337
<br />4,000
<br />219
<br />3,000
<br />11000-
<br />25-
<br />226- 0403 - 645.32 -04 TELEPHONE & TELEGRAPH
<br />1,923
<br />71
<br />1,200
<br />16
<br />300
<br />900-
<br />75-
<br />226- 0403 - 645.36 -03 AUTOMOTIVE EQUIPMENT
<br />265
<br />434
<br />2,800
<br />660
<br />2,400
<br />400-
<br />14-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU SAFETY & RISK MANAGER & SAFETY & RISK COORDINATOR
<br />VEHICLES ARE BUSINESS USE ONLY
<br />2,800
<br />2,800
<br />226 - 0403 - 645.39 -11 DUES
<br />200
<br />295
<br />400
<br />150
<br />600
<br />200
<br />50
<br />226 -0403- 645.39 -70 EDUCATION & TRAINING
<br />4,429
<br />91159
<br />11,090
<br />4,445
<br />15,000
<br />3,910
<br />35
<br />226 - 0403 - 645.39 -89 MISC CHARGES & SERVICES
<br />----
<br />0
<br />-
<br />873
<br />500
<br />671
<br />1,200
<br />700
<br />140
<br />* OTHER SERVICES & CHARGES
<br />- - - -- ----
<br />7,066
<br />- - - - --
<br />12,227
<br />---- - - - - -- ------
<br />120,140
<br />- - - - -- ------
<br />6,195
<br />- - - - --
<br />22,800
<br />---- - - - - --
<br />97,340-
<br />--- - - - - --
<br />81-
<br />OTHER USES
<br />226- 0403 - 645.50 -05 ADMINISTRATIVE COST
<br />56,779
<br />37,967
<br />33,849
<br />16,925
<br />0
<br />33,849-
<br />100 -
<br />LEVEL _TEXT
<br />TEXT AMT
<br />11BU TRANSFER IN 2011 TO LIABILITY DEPARTMENT
<br />----
<br />* OTHER USES
<br />- - - - -- ----
<br />56,779
<br />- - - - --
<br />37,967
<br />---- - - - - -- ------
<br />33,849
<br />- - - - -- ------
<br />16,925
<br />- - - - --
<br />0
<br />---- - - - - --
<br />33,849-
<br />--- - - - - --
<br />100 -
<br />OTHER SERVICES & CHARGES
<br />I OD
<br />OD
<br />N
<br />
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