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•
<br />CITY OF
<br />SOUTH BEND 2011 BUDGET
<br />•
<br />2010
<br />6/30/10
<br />2008
<br />2009 AMENDED
<br />YTD
<br />2011
<br />AMT CHANGE
<br />% CHANGE
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL BUDGET
<br />ACTUAL
<br />BUDGET
<br />2010 -2011
<br />2010 -2011
<br />101 -0101- 413.22 -01 CENTRAL SERVICE GASOLINE
<br />3,348
<br />---- -
<br />574 0
<br />0
<br />0
<br />0
<br />0
<br />* SUPPLIES
<br />- - - -- ----
<br />27,558
<br />- - - - -- - --- - - - - -- ---
<br />8,274 28,966
<br />--- - - - - -- ------
<br />10,465
<br />- - - - --
<br />29,203
<br />--- - - - - - --
<br />237
<br />--- - --- --
<br />1
<br />OTHER SERVICES & CHARGES
<br />101 - 0101 - 413.31 -06 OTHER PROFESSIONAL SVC
<br />97,438
<br />79,643 88,000
<br />23,951
<br />0
<br />88,000-
<br />100-
<br />101- 0101 - 413.32 -02 POSTAGE
<br />1,016
<br />1,126 3,200
<br />361
<br />3,200
<br />0
<br />0
<br />101 - 0101- 413.32 -03 TRAVEL
<br />4,862
<br />3,963 2,500
<br />1,257
<br />2,500
<br />0
<br />0
<br />101 -0101- 413.32 -05 OTHER COMM /TRANS
<br />2,124
<br />1,364 1,600
<br />279
<br />2,300
<br />700
<br />44
<br />101 -0101- 413.33 -01 OUTSIDE PRINTING SERVICE
<br />97
<br />150 0
<br />0
<br />0
<br />0
<br />0
<br />101 - 0101 - 413.33 -03 PROMOTIONAL
<br />120,894
<br />48,603 39,438
<br />8,736
<br />36,702
<br />2,736-
<br />7-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU ORIGINAL PROMOTIONAL BUDGET REQUEST
<br />34,438
<br />ADDITIONAL PROMOTIONAL EXPENSES NEEDED
<br />2,264
<br />-
<br />36,702
<br />101- 0101 - 413.34 -02 LIABILITY
<br />6,254
<br />6,456 6,412
<br />3,206
<br />4,404
<br />2,008-
<br />31-
<br />LEVEL TEXT
<br />TEXT AMT
<br />118U 2011 ALLOCATION
<br />4,404
<br />4,404
<br />101 - 0101 - 413.36 -02 OFFICE EQUIPMENT
<br />2,420
<br />544 31000
<br />1,287
<br />3,000
<br />0
<br />0
<br />101 - 0101 - 413.36 -03 AUTOMOTIVE EQUIPMENT
<br />1,432
<br />556 0
<br />0
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU 2009 FLEET ALLOCATION PREVENTIVE MAINTENANCE
<br />493
<br />SERVICE AND REPAIR
<br />1,736
<br />2,229
<br />101 -0101- 413.36 -04 COMPUTER EQUIPMENT
<br />0
<br />0 0
<br />0
<br />3,660
<br />3,660
<br />0
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU INFORMATION TECHNOLOGY FIXED ALLOCATION
<br />#2
<br />3,660
<br />3,660
<br />101 - 0101- 413.39 -10 SUBSCRIPTIONS
<br />$09
<br />282 900
<br />292
<br />900
<br />0
<br />0
<br />101 - 0101 - 413.39 -11 DUES
<br />37,312
<br />19,883 17,883
<br />17,808
<br />600
<br />17,283-
<br />97-
<br />LEVEL TEXT
<br />TEXT AMT
<br />11BU INDIANA MAYORS ASSISTANTS DUES
<br />100
<br />INDIANA CONFERENCE OF MAYORS DUES
<br />400
<br />NORTHERN INDIANA MAYORS ASSOCIATION DUES
<br />100
<br />600
<br />101- 0101- 413.39 -70 EDUCATION & TRAINING
<br />----
<br />934
<br />- --
<br />1,090 1,755
<br />290
<br />1,755
<br />0
<br />0
<br />* OTHER SERVICES & CHARGES
<br />- - - ----
<br />275,292
<br />- - - - -- ---- - - - - -- ------
<br />163,660 164,688
<br />- - - - -- ------
<br />57,467
<br />- - - - --
<br />59,021
<br />---- - - - - --
<br />105,667-
<br />--- - - -- --
<br />64-
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