|
7
<br />0)
<br />CITY OF SOUTH BEND 2011 BUDGET
<br />RECAPTURE OF ADMIN /FINANCE /LEGAL BUDGET FROM
<br />FUNDS OUTSIDE OF THE GENERAL FUND -BASED ON
<br />A FUNDS ALLOCABLE BUDGET TO TOTAL ALLOCABLE
<br />BUDGET. CAPTURE OF PORTION OF COSTS FOR MAYOR'S
<br />OFFICE, CITY CLERK, COMMON COUNCIL, ADMINIST
<br />AND FINANCE AND CITY ATTORNEY FOR 2011
<br />2011 GIS ADMINISTRATIVE ALLOCATION 199,092
<br />2,379,984
<br />---- - - - - -- ---- - - - - -- ---- - - - - -- ------ - - - - -- ------ - - - - -- ---- - - - - -- --- - - - - --
<br />2,048,012 1,492,594 7,237,919 3,767,075 7,941,788 703,869 10
<br />- - - - -- - - - - -- ---- - --- -- ------ - - - - -- - -- --- - - - --^ ---- - - - - -- --- - - - - --
<br />30,914,968 93,096,261 60,152,815 31,106,100 59,737,678 415,137- 1-
<br />GENERAL FUND
<br />•
<br />•
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD 2011 AMT CHANGE & CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL BUDGET 2010 -2011 2010 -2011
<br />101- 0000- 392.04 -00 ADMINISTRATIVE COST
<br />1,981,310
<br />1,326,801 1,159,465
<br />667,545 2,379,984 1,220,519 105
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2011 ADMINISTRATIVE FEE ALLOCATION
<br />2,180,892
<br />RECAPTURE OF ADMIN /FINANCE /LEGAL BUDGET FROM
<br />FUNDS OUTSIDE OF THE GENERAL FUND -BASED ON
<br />A FUNDS ALLOCABLE BUDGET TO TOTAL ALLOCABLE
<br />BUDGET. CAPTURE OF PORTION OF COSTS FOR MAYOR'S
<br />OFFICE, CITY CLERK, COMMON COUNCIL, ADMINIST
<br />AND FINANCE AND CITY ATTORNEY FOR 2011
<br />2011 GIS ADMINISTRATIVE ALLOCATION 199,092
<br />2,379,984
<br />---- - - - - -- ---- - - - - -- ---- - - - - -- ------ - - - - -- ------ - - - - -- ---- - - - - -- --- - - - - --
<br />2,048,012 1,492,594 7,237,919 3,767,075 7,941,788 703,869 10
<br />- - - - -- - - - - -- ---- - --- -- ------ - - - - -- - -- --- - - - --^ ---- - - - - -- --- - - - - --
<br />30,914,968 93,096,261 60,152,815 31,106,100 59,737,678 415,137- 1-
<br />GENERAL FUND
<br />•
<br />•
<br />•
<br />
|