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CITY QF SQUTH BEND 2004 BUDGET <br />ACGQUNT NUtIBER AGGOUNT DESGRIPTIgN <br />212-1003-339.03-00 STAFF C[{NTRACTS <br />LEVEL TEXT <br />001 STAFF GONTRACT TRANSFER FROff GD <br />STAFF CONTRACT TRANSFER FRQ11 ED <br />* INTER60UERN{1ENTAL GRANTS <br />flISCELLANEOUS REVENUES <br />212-1003-360.05-01 REIIIBURSEt9ENT REVENUE <br />* tIISCELLANEOUS REVENUES <br />QTHER FINANCE SQURCES <br />212-1003-392.00-00 IRTER-FUND QPER. TRANSFER <br />LEVEL TEXT <br />001 CIVIL CITY ALLQCATIQN (GENERAL FUND 101) <br />EDIT FUND TRANSFER (FUND 408} <br />* QTHER FINANCE SOURCES <br />INTER6QUERNt1ENTAl &RANTS <br />212-1004-331.10-03 AlIERICORPS FUNDIN6 <br />* INTERGOVERNtIENTAL 6RAHTS <br />INTERGOVERNl1ENTAt GRANTS <br />212-1005-339.03-01 ttATCHING FUNDS <br />212-1005-334.03-02 IN-KIND ,AGENCY <br />212-1005-339.03-03 IN-KIND ,CITY <br />* INTEREOUERNCIENTAL 6RAHTS <br />INTER6OUERNtlENTAL GRANTS <br />212-1010-331.10-03 AflERICORPS FUNDIN6 <br />~ TNTER6OUERNt1ENTAL GRANTS <br />INTERGOVERNMENTAL GRANTS <br />212-1011-339.03-01 MATCHING FUNDS <br />212-1011-339.03-02 IN-KIND ,AGENCY <br />212-1011-339.03-03 IN-KZND,GITY <br /># INTER6OUERNMENTAL 6RAHTS <br />INTERGOVERNMENTAL 6RAHTS <br />212-1050-331.10-12 EMERGENCY SHELTER GRANT <br />2002 2003 <br />AGTUALS RCTUAL <br />27,726 81,383 <br /> TEXT AMT <br /> 73,000 <br /> 14,000 <br /> 87,000 <br />293,057 320,902 <br />CQI1H/EGQN DEVELOP REVENUES <br />2003 <br />QRI6INAL <br />BUDEET <br />87,000 <br />2004 <br />ORIGINAL <br />t{UD6ET <br />57,000 <br />371,999 336,999 <br />b9 204 0 0 <br />69 204 0 0 <br />257,309 217,737 <br />TEXT ALIT <br />271,053 <br />14,927 <br />285,980 <br />------- ------------ --- <br />257,309 217,737 <br />217,737 285,980 <br />------- ------------ <br />217,737 285,980 <br />222,bb7 193 0 0 <br />222,bb7 193 0 0 <br />36,189 0 0 0 <br />$8,Ob0 0 0 0 <br />21,387 0 0 <br />145,b3b 0 0 0 <br />18,270 ib0,3b5 0 0 <br />1$,270 ib0,3b5 0 0 <br />10,427 20,10b 0 0 <br />0 b3,279 0 0 <br />5,238 4,710 0 0 <br />15,b65 88,095 0 0 <br />0 109,087 0 0 <br />