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N <br />.P <br />CITY OF SOUTH BEND 2011 BUDGET <br />• • <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 <br />AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />3 CHANGE <br />ACCOUNT NUMBER <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />101- 0602- 334.08 -00 <br />CONSERV. OF NAT. RESOURCE <br />250,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />* <br />---- <br />- - - - -- ---- <br />250,000 <br />- - - - -- <br />0 <br />---- - - - - -- -- <br />0 <br />---- - - - - -- ------ <br />0 <br />- - - - -- <br />0 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101- 0602 - 360.00 -00 <br />MISCELLANEOUS REVENUE <br />37,200 <br />9,137 <br />3,000 <br />2,367 <br />3,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MISCELLANEOUS ENGINEERING REIMBURSEMENTS <br />3,000 <br />3,000 <br />* <br />---- <br />- - - - -- ---- <br />37,200 <br />- - - - -- <br />9,137 <br />---- - - - - -- ------ <br />3,000 <br />- - - - -- ------ <br />2,367 <br />- - - - -- <br />3,000 <br />---- - - - - -- <br />0 <br />--- - - - - -- <br />0 <br />101 - 0602 - 380.10 -19 <br />BLUEPRINTS /COPIES <br />378 <br />187 <br />0 <br />35 <br />0 <br />0 <br />0 <br />101 - 0602- 380.10 -22 <br />STATE PROJECTS <br />32,356 <br />0 <br />10,000 <br />0 <br />0 <br />10,000- <br />100- <br />101- 0602 - 380.10 -96- <br />REPAIR REIMBURSEMENTS. <br />150 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />101 - 0602- 380.10 -99 <br />MISC. REIMBURSEMENTS <br />0 <br />128 <br />100 <br />0 <br />0 <br />-- <br />100- <br />- - <br />100- <br />--- - - -- <br />* <br />---------- <br />---- <br />32,884 <br />- - - - -- <br />315 <br />---- - - - - -- ------ <br />10,100 <br />- - - - -- ------ <br />35 <br />- - - - <br />0 <br />-- <br />---- - - -- <br />10,100- <br />- - - - -- <br />- - <br />100- <br />--- - - - - -- <br />** ENGINEERING <br />---------- <br />---- <br />320,084 <br />- - - - -- <br />9,452 <br />---- - - - - -- ------ <br />13,100 <br />- --- -- ------ <br />2,402 <br />- - - - <br />3,OOA <br />---- <br />10,100- <br />77- <br />• • <br />• <br />