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CITY OF SOUTH BEND - 1996 CAPITAL BUDGET <br /> 1993 1994 1995 <br /> ACTUAL ACTUAL Y-T-D 1996 BUDGET <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL <br /> GENERAL FUND <br /> CONTROLLER <br /> CAPITAL <br /> 101-0401-415.42-07 NEIGHBORHOOD PROGRAMS 149,968 1,285,626 1,697,784 670,000 <br /> LEVEL TEXT TEXT AMT <br /> B96 1996 CURB & SIDEWALK PROGRAM 450,000 <br /> OTHER GOOD NEIGHBORS PROGRAMS: <br /> SUMMER YOUTH 30,000 <br /> POLICE YOUTH RECREATION 75,000 <br /> SPECIAL PROJECTS 75,000 <br /> WORKFORCE DIVERSITY 30,000 <br /> MINORITY BUSINESS DEVELOPMENT 10,000 <br /> 670,000 <br /> 101-0401-415.42-10 MSF BUILDING 26,156 0 0 0 <br /> 101-0401-415.43-01 FURNITURE AND FIXTURES 2,193- 16,845 5,330 50,000 <br /> LEVEL TEXT TEXT AMT <br /> 896 MISCELLANEOUS ITEMS FOR GENERAL FUND SUCH AS <br /> DESKS, CHAIRS, FILE CABINETS, MINOR OFFICE <br /> REMODELING. 50,000 <br /> 50,000 <br /> 101-0401-415.43-02 MOTOR EQUIPMENT 82,338 86,300 112,971 43,500 <br /> LEVEL TEXT TEXT AMT <br /> B96 PROGRAM CAR FOR ENGINEERING 11,000 <br /> 3/4 TON PICKUP FOR TRAFFIC 16,000 <br /> VAN FOR CODE ANIMAL CONTROL 16,500 <br /> 43,500 <br /> 101-0401-415.43-03 OFFICE EQUIPMENT 154,076 228,276 190,803 345,118 <br /> LEVEL TEXT TEXT AMT <br /> 896 CREATION & EXTENSION OF LOCAL AREA COMPUTER <br /> NETWORKS. THIS IS PHASE III OF A STRATEGIC <br /> PLAN THAT WILL RESULT IN THE CREATION OF A <br /> WIDE AREA COMPUTING NETWORK. THIS INCLUDES <br /> FILE SERVERS, CABLEING, SOFTWARE & INSTALLATION <br /> COSTS. MSF BUILDING 56,814 <br /> COUNTY CITY BLDG. 86,304 <br /> BUILDING DEPT. (INTERNALLY FINANCED <br /> BY GENERAL FUND) 19,000 <br /> PHASE II OF OUR VOICE MAIL/TELEPHONE PROJECT. <br /> EQUIPMENT COSTS: COUNTY CITY BUILDING 15,000 <br /> POLICE 30,000 <br /> FIRE 15,000 <br /> HALL OF FAME (INTERNALLY <br /> FINANCE BY THE GENERAL FUND) 12,000 <br /> DEBT SERVICE ON THE CITY'S MATCHING PORTION OF <br /> THE POLICE COMPUTER GRANT. 111,000 <br />