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CITY OF SOUTH BEND 2011 BUDGET <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 />LEVEL TEXT <br />TEXT AMT <br />11BU 14 EMP X $5.00 X 24 PAY PERIODS <br />1,680 <br />1,680 <br />101 - 0501- 415.11 -18 FLEX. SPENDING ACCOUNT <br />6,900 <br />6,050 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 0501- 415.11 -22 PARKING ALLOWANCE <br />5,445 <br />5,512 51940 <br />2,730 <br />5,940 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU - 11 EMPLOYEES - MONTHLY PARKING CHARGES <br />5,940 <br />AVERAGE CHARGE $45 PER MONTH <br />5,940 <br />101 - 0501- 415.11 -24 CELL PHONE ALLOWANCE <br />0 <br />350 420 <br />210 <br />420 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CITY ATTORNEY MONTHLY CELL ALLOWANCE $35 <br />X 12 MONT <br />_ 420 <br />420 <br />101 - 0501- 415.11 -25 FRINGE BENEFITS TAXES <br />0 <br />46 0 <br />- - - -- ------ <br />0 <br />- - - --- ------------ <br />0 <br />0 <br />- <br />0 <br />---- <br />• PERSONNEL SERVICES <br />- - - - -- ---- <br />847,575 <br />- - - - -- ---- - <br />709,738 676,882 <br />335,293 <br />820,758 <br />143,876 <br />21 <br />SUPPLIES <br />101 - 0501- 415.21 -02 PRINT SHOP <br />1,526 <br />173 11600 <br />763 <br />2,564 <br />964 <br />60 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 PRINT SHOP ALLOCATION <br />2,064 <br />PRINTING MATERIAL BILLED BY PRINT SHOP <br />500 <br />2,564 <br />101 - 0501- 415.21 -03 CENTRAL STORES - OFFICE <br />2,410 <br />2,484 2,000 <br />874 <br />1,829 <br />171- <br />9- <br />LEVEL TEXT <br />TEXT AMT <br />11BU CENTRAL STORE ALLOCATION 2011 <br />120 <br />OTHER <br />1,709 <br />1,829 <br />101 - 0501- 415.21 -04 OTHER - OFFICE SUPPLIES <br />9,400 <br />9,592 11,000 <br />3,484 <br />11,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICE MAX <br />11000 <br />THOMPSON WEST <br />6,000 <br />THOMPSON PUBLISHING <br />1,000 <br />OTHER LAW BOOKS <br />LEXIS NEXIS <br />1,500 <br />11,000 <br />101- 0501- 415.21 -05 SMALL OFFICE EQUIPMENT <br />0 <br />0 500 <br />0 <br />500 <br />0 <br />0 <br />A <br />• <br />N <br />