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CITY OF SOUTH BEND
<br />ALL PICTURES ARE TAKEN ON DIGITAL CAMERAS AND DO
<br />NOT REQUIRE FILM DEVELOPMENT.
<br />101-0602-431.34-02 LIABILITY
<br />101-0602-431.35-01 ELECTRIC
<br />101-0602-431.36-01 BUILDINGS
<br />LEVEL TEXT
<br />1 FIGURE PROVIDED BY COUNTY AUDITOR'S OFFICE
<br />101-0602-431.36-02 OFFICE EQUIPMENT
<br />LEVEL TEXT
<br />2007 BUDGET
<br />2006 2006
<br />2005 as of 8/25/06 ORIGINAL 2007
<br />ACTUALS ACTUALS BUDGET BUDGET
<br />56,094 27,361
<br />1,269,560 852,041
<br />0 0
<br />TEXT AMT
<br />403, 000
<br />403, 000
<br />10,953 5,370
<br />TEXT AMT
<br />1 INSURANCE PREMIUM FOR MAINTENANCE ON TYPEW RITERS,
<br />LASER PRINTERS AND COPIERS $8,000
<br />COMPUTER AND ACCESSORIES REPAIR $3,795
<br />101-0602-431.36-03 AUTOMOTIVE EQUIPMENT
<br />101-0602-431.36-04 COMPUTER EQUIPMENT
<br />LEVEL TEXT
<br />1 NEW LINE ITEM FOR G.I.S. SUPPORT AND MAINTENANCE
<br />CONTRACTS. EXPENSES PREVIOUSLY BUDGETED AS
<br />CAPITAL EXPENSES.
<br />101-0602-431.36-06 RADIO R E PAI R
<br />101-0602-431.37-02 EQUIPMENT
<br />LEVEL TEXT
<br />1 LEASE PAYMENT FOR SIGNAL ENERGY SAVINGS CONTRACT
<br />101-0602-431.39-10 SUBSCRIPTIONS
<br />LEVEL TEXT
<br />1 MAGAZINES $1,500
<br />MEMBERSHIPS $1,500
<br />101-0602-431.39-39 BANK CREDIT CARD CHARGES
<br />LEVEL TEXT
<br />CITY OF SOUTH BEND
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />1 MONTHLY CHARGES DUE TO CREDIT CARD MACHINE
<br />MACHINE INSTALLED IN 2005
<br />MONTHLY FEE RANGE APPROX. $35
<br />101-0602-431.39-45 LICENSES
<br />LEVEL TEXT
<br />1 INCLUDES NRC (NUCLEAR REGULATORY COMMISSION)
<br />LICENSE FOR NUCLEAR GAUGES
<br />LINE ITEM DECREASED BY $1,000 TO REFLECT THE
<br />ELIMINATION OF ONE NUCLEAR GUAGE
<br />101-0602-431.39-70 EDUCATION AND TRAINING
<br />LEVEL TEXT
<br />1 ENGINEERING
<br />G.I.S. TRAINING
<br />(G.I.S. TRAINING PREVIOUSLY CHARGED AS A
<br />CAPITAL EXPENSE).
<br />11, 795
<br />11, 795
<br />13,189 6,061
<br />0 0
<br />TEXT AMT
<br />5,589 3,775
<br />0 0
<br />TEXT AMT
<br />250, 000
<br />250, 000
<br />2,512 958
<br />TEXT AMT
<br />41,041 65,217
<br />1,060,000 1,060,000
<br />403,000 403,000
<br />11,795 11,795
<br />12, 300 12, 300
<br />0 75,000
<br />5,662 5,849
<br />250,000 250,000
<br />3,000 3,000
<br />3, 000
<br />3, 000
<br />944 381 420 420
<br />TEXT AMT
<br />2007 BUDGET 8/25/2006
<br />2, 006
<br />2,005 24-Aug ORIGINAL 2007 BUDGET
<br />ACTUALS ACTUALS BUDGET
<br />420
<br />420
<br />2,500 2,500 3,000 2,000
<br />TEXT AMT
<br />2, 000
<br />2, 000
<br />6,639 7,874 16,500 46,500
<br />TEXT AMT
<br />16, 500
<br />30, 000
<br />46, 500
<br />
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