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• <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />• <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 />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICE EQUIPMENT <br />500 <br />500 <br />---- <br />* SUPPLIES <br />- - - - -- ---- <br />13,336 <br />- - - - -- ---- - - - - -- ------ <br />12,249 15,100 <br />- - - - -- ------ <br />5,121 <br />- - - - -- <br />15,893 <br />---- - - - - -- <br />793 <br />--- - - - - -- <br />5 <br />OTHER SERVICES & CHARGES <br />101 - 0501- 415.31 -01 LEGAL <br />0 <br />1,537 5,000 <br />1,616 <br />5,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OUTSIDE LEGAL COUNSEL <br />5,000 <br />5,000 <br />101 - 0501- 415.31 -06 OTHER PROFESSIONAL SVCS <br />3,556 <br />3,146 4,000 <br />2,456 <br />4,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU ACCESS INDIANA ON -LINE SERVICES <br />250 <br />PACER - DISTRICT COURT ON -LINE SERVICES <br />250 <br />LEXIS NEXIS ON -LINE LEGAL RESEARCH <br />3,000 <br />OTHER <br />500 <br />4,000 <br />101 -0501- 415.32 -02 POSTAGE / FREIGHT <br />4,550 <br />4,098 3,500 <br />1,807 <br />3,500 <br />0 <br />0 <br />101- 0501- 415.32 -03 TRAVEL <br />1,564 <br />2,751 3,000 <br />1,336 <br />3,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU FUEL CHARGES <br />500 <br />MEAL EXPENSE REIMBURSEMENTS <br />500 <br />HOTEL ACCOMODATIONS - CLE - 9 ATTORNEYS <br />1,500 <br />TRAVEL EXPENSES - PARRING /OTHER TRANSPORTATION <br />500 <br />3,000 <br />101- 0501- 415.32 -04 TELEPHONE & TELEGRAPH <br />297 <br />18 0 <br />0 <br />0 <br />0 <br />0 <br />101 - 0501- 415.33 -03 PROMOTIONAL <br />169 <br />143 500 <br />37 <br />500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LOCAL GOVERNMENT ACADEMY PRINTING <br />250 <br />LOCAL GOVERNMENT ACADEMY SUPPLIES /REFRESHMENTS <br />150 <br />OTHER <br />100 <br />500 <br />101 - 0501- 415.34 -02 LIABILITY <br />15,404 <br />16,164 16,968 <br />8,484 <br />5,052 <br />11,916- <br />70- <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 LIABILITY INSURANCE ALLOCATION <br />5,052 <br />5,052 <br />1 41 A <br />W <br />