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W • • <br />0) <br />CITY OF SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE $ CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 2010 -2011 <br />840 <br />101 - 0101 - 413.11 -12 AUTO ALLOWANCE <br />4,200 <br />11,400 13,800 <br />6,900 <br />13,800 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU VEHICLE ALLOWANCE FOR ASSISTANT TO THE <br />MAYOR PER <br />4,200 <br />AGREEMENT NOT TO EXCEED $350 /MONTH <br />VEHICLE ALLOWANCE FOR ASSISTANT TO THE <br />MAYOR PER <br />4,200 <br />AGREEMENT NOT TO EXCEED $350 /MONTH <br />VEHICLE ALLOWANCE FOR MAYOR PER AGREEMENT NOT <br />5,400 <br />TO EXCEED $450 /MONTH <br />13,800 <br />101 - 0101 - 413.11 -18 FLEX. SPENDING ACCOUNT <br />3,500 <br />3,500' 0 <br />0 <br />0 <br />0 0 <br />LEVEL TEXT <br />TEXT ANT <br />11BU 9 EMP. X $500 <br />4,500 <br />4,500 <br />101 - 0101 - 413.11 -22 PARKING ALLOWANCE <br />2,220 <br />1,835 1,500 <br />690 <br />1,440 <br />60- 4- <br />LEVEL TEXT <br />TEXT AMT <br />11BU PARKING FOR 3 EMPLOYEES <br />$45 X 12 - PARKING GARAGE <br />540 <br />$40 X 12 - PRIVATE LOT <br />480 <br />$35 X 12 - COUNTY LOT <br />420 <br />1,440 <br />101 - 0101 - 413.11 -24 CELL PHONE ALLOWANCE <br />0 <br />1,760 1,980 <br />990 <br />11980 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CELL PHONE ALLOWANCE FOR 3 EMPLOYEES PER AGREEMENT <br />3 X $55 X 12 MONTHS <br />1,980 <br />1,980 <br />101 - 0101- 413.11 -25 FRINGE BENEFITS TAXES <br />0 <br />2,253 0 <br />- -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 0 <br />---- - - - - -- --- - - - - -- <br />* PERSONNEL SERVICES <br />---- - - - - -- ---- <br />579,705 <br />- - - - -- ---- - - - <br />524,812 496,737 <br />244,242 <br />528,197 <br />31,460 6 <br />SUPPLIES <br />101- 0101 - 413.21 -02 PRINT SHOP <br />21,178 <br />5,172 25,183 <br />9,770 <br />25,420 <br />237 1 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 ALLOCATION <br />15,168 <br />MATERIALS <br />10,252 <br />25,420 <br />101 - 0101 - 413.21 -03 C.S. - OFFICE SUPPLIES <br />1,760 <br />1,119 2,108 <br />168 <br />2,108 <br />0 0 <br />101 - 0101- 413.21 -04 OTHER - OFFICE SUPPLIES <br />1,272 <br />1,409 1,675 <br />527 <br />1,675 <br />0 0 <br />W • • <br />0) <br />