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I 'a <br />A <br />A <br />CITY OF SOUTH BEND 20I1 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 />101- 0501- 415.36 -02 OFFICE EQUIPMENT <br />2,561 <br />3,341 4,000 <br />0 <br />4,000 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU VAN AUSDALL COPY MACHINE SERVICE CONTRACT <br />3,500 <br />OTHER <br />500 <br />4,000 <br />101 -0501- 415.36 -04 COMPUTER EQUIPMENT <br />0 <br />0 O <br />0 <br />5,172 <br />5,172 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 INFORMATION TECHNOLOGY ALLOCATION (NEW) <br />5,172 <br />5,172 <br />101 - 0501- 415.39 -10 SUBSCRIPTIONS <br />6,754 <br />4,977 6,000 <br />2,805 <br />6,000 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU THOMSON WEST <br />4,000 <br />OTHER <br />500 <br />THOMSON PUBLISHING - FMLA HANDBOOK <br />500 <br />BUREAU OF NATIONAL AFFAIRS ADA & FEP <br />1,000 <br />6,000 <br />101 -0501- 415.39 -11 DUES /MEMBERSHIP <br />1,857 <br />1,465 2,000 <br />1,190 <br />2,000 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU. INDIANA MUNICIPAL LAWYERS ASSOCIATION <br />300 <br />INTERNATIONAL MUNICIPAL LAWYERS ASSOCIATION <br />1,200 <br />OTHER <br />500 <br />2,000 <br />101 - 0501- 415.39 -70 EDUCATION & TRAINING <br />4,931 <br />2,481 5,000 <br />2,548 <br />5,000 <br />0 0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU TRAINING FOR SUPPORT STAFF <br />1,000 <br />CONT. LEGAL EDUCATION - 9 ATTORNEYS <br />3,000 <br />INDIANA ASSOC. OF CITIES AND TOWNS <br />1,000 <br />5,000 <br />101- 0501- 415.39 -89 MISC CHARGES & SERVICES <br />0 <br />3,195 0 <br />- - - - -- ------ <br />0 <br />- - - - -- ------ <br />0 <br />- - - - -- <br />0 0 <br />---- - - - - -- --- - - - - -- <br />---- <br />• OTHER SERVICES & CHARGES <br />- - - - -- <br />41,643 <br />---- - - - - -- ---- <br />43,316 49,968 <br />22,279 <br />43,224 <br />6,744- 14- <br />OTHER USES <br />101 - 0501- 415.50 -05 CITY ADMINISTRATION FEE <br />242 <br />1,246 291 <br />146 <br />2,112 <br />1,821 626 <br />LEVEL TEXT <br />TEXT AMT <br />118U 2011 CENTRAL STORES ALLOCATION <br />120 <br />2011 GIB ADMINISTRATION (NEW) <br />1,992 <br />2,112 <br />