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THE CITY OF SOUTH BEND
<br />2007 BUDGET -SUMMARY OF MAJOR CHANGES FROM 2006
<br />FEDERALLY FUND HUMAN RIGHTS COMMISSION (Fund #258-1008 & 1009)
<br />EQUAL EMPLOYMENT OPPORTUNITY (Fund #258-1008
<br /> 2005 2006 2006 2007
<br /> Actual Projection Budge[ Changes Budge[
<br />REVENUE:
<br />EEOC Grant -Current Year 70,601 00,000 90,000 (14,600) a 75,400
<br />Interest/Donations 23,676 31,500 13,000 0 13,000
<br />EEOC Travel reimbursement 1,020 1,200 1,300 0 1,300
<br />Total Revenue 103,377 112,700 104,300 (14,600) 09,700
<br />Total Revenue Increase/(Decrease) -14,600
<br />Revenue Increase/(Decrease) as a Percent -14.00 %
<br /> 2005 2006 2006 Salary Other 2006 % of
<br /> Actual Projection Budge[ Supplemental Changes Budge[ Change
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries 26,770 29,100 20,941 750 0 29,691
<br />Benefts 9,354 15,793 0,700 99 320 b 9,127
<br />Total Personnel Costs 36,132 44,901 37,649 049 320 30,010 3.0 %
<br />Supplies 2,001 900 1,000 0 0 1,000 0.0%
<br />Services:
<br />Other Prof Services -Staff Attorney 20,000 20,000 20,000 0 0 20,000
<br />Travel 6,707 5,169 5,169 0 5,169
<br />Education&Training 1,353 2,000 2,000 0 0 2,000
<br />Other Misc. Services 3,613 3,350 3,025 0 0 3,025
<br />Total Services: 31,753 30,519 30,994 0 0 30,994 0.0 %
<br />Other Uses-Central Services Allocation 1,705 2,195 2,195 0 (37) 2,150
<br />Total Expenditures: 71,751 70,515 72,630 049 203 73,770
<br />Total Expenditures Increase/(Decrease) 1,132
<br />Expenditures Increase/(Decrease) as a Percent 1.6 %
<br />Revenue Over/jUnder) Expenditures 31,626 34,105 31,662 15,930
<br />DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (Fund #258-10091
<br /> 2005 2006 2006 2007
<br /> Actual Projection Budget Changes Budget
<br />REVENUE:
<br />HUD Grant -Current Year 44,396 17,900 73,000 (13,000) a 60,000
<br />CDBG Grant (Community & Economic Development) 11,917 6,500 10,000 0 10,000
<br />HUD Travel Reimbursement &Training (100%) 0 20,000 20,000 0 20,000
<br />Total Revenue 56,313 44,400 103,000 (13,000) 90,000
<br />Total Revenue Increase/(Decrease) (13,000)
<br />Revenue Increase/(Decrease) as a Percent -12.62 %
<br />EXPENDITURES:
<br />Personnel Costs:
<br />Salaries
<br />Benefts
<br />Total Personnel Costs
<br />Supplies
<br />Services:
<br />Travel
<br />Promotional
<br />Education &Training
<br />Legal -Hearing Offcer
<br />Other Misc. Services
<br />Total Services:
<br />Capital:
<br />Offce Equipment
<br />Other Uses -Central Services Allocation
<br />Total Expentli[ures:
<br />Total Expenditures Increase/(Decrease)
<br />Expenditures Increase/(Decrease) as a Percent
<br />Revenue Over/jUnder) Expenditures
<br />2005 2006 2006 Salary Other 2007 % of
<br />Actual Projection Budget Supplemental Changes Budget Change
<br />36,641 37,360 37,395 750 0 30,145
<br />6,990 7,447 7,237 99 432 b 7,760
<br />43,639 44,015 44,632 049 432 45,913 2.8 %
<br />1,240 1,424 1,000 0 0 1,000 0.0%
<br />10,788 37,000 39,000 0 0 39,000
<br />3,375 3,000 3,000 0 0 3,000
<br />9,947 10,000 6,844 0 6,844
<br />700 4,500 18,000 0 18,000
<br />41,092 11,073 2,130 0 0 2,130
<br />65,902 65,573 68,974 0 0 68,974 0.0 %
<br />0 3,670 0 0 0 0
<br />1,705 2,195 2,195 0 -37 2,150
<br />112,566 117,677 116,001 049 395 110,045
<br /> 1,244
<br /> 1.1 %
<br />(56,253) (73,277) (13,001) (20,045)
<br />NOTES:
<br />a -Reflects projected funding based upon contracts to be finalized in September 2006.
<br />b -Includes an average cost increase of 4 % for the City's Self-Insurance Health Plan pl us any necessary changes from last yeafs budget
<br />regarding coverage options chosen by employees (i.e., family, single or rebate).
<br />Also includes an increase of the City's mandated contributions to the State's PERF plan which was 4.50 % of total salary in 2006 to 5.50 %
<br />in 2007. This rate is determined by the Indiana Board of Trustees of PERF on an annual basis.
<br />CASH BALANCE PROJECTION (necessary [o cover deficit budget)
<br />Human Rights Fund cash balance as of 12/31/06 460,367
<br />Projected 2006 revenue under/over expenditures (above) p3,277)
<br />Human Rights Fund cash balance available for 2006 operations 307,090
<br />2007 budget defcit/surplus (above) (20,045)
<br />Projected Human Rights Fund cash balance as of 12/31/07 432,322
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