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CITY OF SOUTH BEND
<br />OTHER SERVICES & CHARGES
<br />258-1009-415.31-01 LEGAL
<br />LEVEL TEXT
<br />1 HEARING OFFICER
<br />258-1009-415.31-06 OTHER PROFESSIONAL SVCS
<br />258-1009-415.32-03 TRAVEL
<br />258-1009-415.33-03 PROMOTIONAL
<br />258-1009-415.39-10 SUBSCRIPTIONS
<br />258-1009-415.39-70 EDUCATION & TRAINING
<br />258-1009-415.39-89 MISC CHARGES & SERVICES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL
<br />258-1009-415.43-03 OFFICE EQUIPMENT
<br />CAPITAL
<br />OTHER USES
<br />258-1009-415.50-05 C ITY AD M I N I STRATI O N F E E
<br />LEVEL TEXT
<br />1 GENERAL FUND ALLOCATION
<br />CENTRAL SERVICE ALLOCATION
<br />OTHER USES
<br />** PLANNING & NEIGH. DEVELOP
<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 />700 1, 228 18, 000 18, 000
<br /> TEXT AMT
<br /> 18, 000
<br /> 18, 000
<br />38,972 7,131 0 0
<br />10,788 26,890 39,000 39,000
<br />3,375 1,539 3,000 3,000
<br />687 0 800 800
<br />9,947 8,648 6,844 6,844
<br />1,433 2,729 1,330 1,330
<br />65,902 48,165 68,974 68,974
<br />0 3,670 0 0
<br />0 3,670 0 0
<br />1,785 1,463 2,195 2,158
<br /> TEXT AMT
<br /> 2,138
<br /> 20
<br /> 2,158
<br />1,785 1,463 2,195 2,158
<br />112,566 82,351 116,801 118,045
<br />
<br />184,317 129,092 189,439 191,815
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