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CITY OF SOUTH BEND
<br />INTERGOVERNMENTAL GRANTS
<br />258-0000-331.01-03 C D B G
<br />* INTERGOVERNMENTAL GRANTS
<br />MISCELLANEOUS REVENUES
<br />258-0000-361.00-00 INTEREST ON INVESTMENTS
<br />258-0000-367.00-00 DONATION PRIVATE SOURCES
<br />* MISCELLANEOUS REVENUES
<br />INTERGOVERNMENTAL GRANTS
<br />258-1008-331.01-01 EEOC GRANT
<br />* INTERGOVERNMENTAL GRANTS
<br />REIMBURSEMENTS & REFUNDS
<br />258-1008-380.10-16 TRAVEL REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />INTERGOVERNMENTALGRANTS
<br />258-1009-331.01-02 HUD CONTRACT
<br />258-1009-331.01-03 C D B G
<br />* INTERGOVERNMENTAL GRANTS
<br />REIMBURSEMENTS & REFUNDS
<br />258-1009-380.10-16 TRAVEL REIMBURSEMENTS
<br />* REIMBURSEMENTS & REFUNDS
<br />** HUMAN RIGHTS FEDERAL
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />11,917 7,583 0 0
<br />11,917 7,583 0 0
<br />11,447 5,399 3,000 3,000
<br />12, 229 12, 276 10, 000 10, 000
<br />23, 676 17, 675 13, 000 13, 000
<br />78,681 48,500 90,000 75,400
<br />78,681 48,500 90,000 75,400
<br />1, 020 1, 200 1, 300 1, 300
<br />1, 020 1, 200 1, 300 1, 300
<br />44,396 17,900 73,000 60,000
<br />0 0 10,000 10,000
<br />44,396 17,900 83,000 70,000
<br />0 0 20,000 20,000
<br />0 0 20,000 20,000
<br />159,690 92,858 207,300 179,700
<br />
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