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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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CITY OF SOUTH BEND 2006 BUDGET <br />ACCOUNT HUM8[R ACCDUHT 0[S0IFTION <br />1Ol-080&-41411-11 TUDi ALLOWANCE <br />101-O606-41Y,11-18 FLEX. SP[H0IK0 ACCOUNT <br />LEVEL TEXT <br />lO 7 [MP X $500 <br />* <br />PERSONNEL S[RVIMS <br />SUPPLIES <br />1O1-0606-41Y-21-83 &S,-DFFIC[ SUPPLIES <br />LEVEL TEXT <br />i8 PA SERVICE CENTER <br />101-0606-119,21-04 OTHER - URIC[ C0PPLI[S <br />1O1-O606-41022-05 UKIFDKMC <br />L[V[L TEXT <br />10 PP SERVICE C[8Y[K <br />POLICE FACILITY <br />1101-0606-419.22-07 LARVSCAPINC MATERIAL <br />LEVEL TEXT <br />10 PQ SERVICE C[HT[X <br />101-0606-417,22-15 OTHER - CLEANING SUPPLIES <br />LEVEL TEXT <br />18 P4 SERVICE C[HT[K <br />POLICE FACILITY <br />101-0606-419-22-21 C.S.-CL[ANIHh SUPPLIES <br />LEVEL TEXT <br />10 PH S[DVIC[ CENTER <br />POLICE FACILITY <br />101-0606-41Y 2]-01 8QIL0IHC MATERIALS <br />LEVEL TEXT <br />1 - 41 <br />2085 <br />2006 <br />2004 <br />2OO5 <br />ORIGIHAL <br />ORICIWAL <br />ACTUALS <br />8CT0ALX <br />BUDGET <br />8U0Q[T <br />990 <br />1i0 <br />310 <br />455 <br />2,750 <br />2,000 <br />3,500 <br />3,500 <br />TEXT <br />AMT <br />D.508 <br />3,508 <br />______ <br />258'213 <br />______ <br />269,511 <br />______ ______ <br />305,304 <br />336,381 <br />0 <br />0 <br />50 <br />50 <br />TEXT <br />AUT <br />50 <br />50 <br />103 <br />8 <br />0 <br />0 <br />5,493 <br />8,s19 <br />3,950 <br />TEXT <br />AMT <br />500 <br />y50 <br />].Y50 <br />1,115 <br />8 <br />508 <br />500 <br />TEXT <br />ANT <br />500 <br />50O <br />1,831 <br />251 <br />400 <br />400 <br />TEXT <br />ANT <br />160 <br />240 <br />4O0 <br />11,555 <br />13,721 <br />13,770 <br />13,770 <br />TEXT <br />AMT <br />5,508 <br />8,262 <br />13,770 <br />11,085 <br />Y,645 <br />10'595 <br />18,595 <br />TEXT <br />AMT <br />
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