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O <br />CITY OF <br />SOUTH BEND 2011 BUDGET <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />2011 <br />AMT CHANGE <br />8 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 IN 2010, FLEX ELIMINATED <br />101 - 0201 - 411.11 -22 PARKING ALLOWANCE <br />1,860 <br />1,860 2,220 <br />730 <br />2,220 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT ANT <br />11BU PARKING FEES - $185.00 PER MONTH X 12 <br />MONTHS <br />2,220 <br />INCLUDES A PROJECTED $5.00 PER PERSON <br />INCREASE PER <br />MONTH FOR 2010 <br />2,220 <br />* PERSONNEL SERVICES <br />---------- ---------- <br />268,125 <br />---------- ------------ <br />268,678 251,521 <br />----------- <br />123,954 <br />260,836 <br />---------- <br />9,315 <br />--------- <br />4 <br />SUPPLIES <br />101 - 0201 - 411.21 -01 OFFICIAL RECORDS <br />490 <br />0 1,200 <br />0 <br />1,500 <br />300 <br />25 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICIAL RECORD <br />1,500 <br />1,500 <br />101 - 0201- 411.21 -02 STATIONERY & PRINTING <br />2,671 <br />99 200 <br />468 <br />1,000 <br />800 <br />400 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 PRINTING ALLOCATION <br />264 <br />MATERIALS <br />736 <br />1,000 <br />101 - 0201 - 411.21 -03 C.S. - OFFICE SUPPLIES <br />617 <br />621 1,800 <br />128 <br />1,800 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU CENTRAL STORES OFFICE SUPPLIES <br />1,800 <br />1,800 <br />101- 0201 - 411.21 -04 OTHER - OFFICE SUPPLIES <br />1,693 <br />1,972 2,400 <br />1,890 <br />2,400 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER OFFICE SUPPLIES <br />2,400 <br />2,400 <br />101 - 0201 - 411.21 -05 LAW BOOKS <br />1,755 <br />1,907 2,000 <br />715 <br />2,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU LAW BOOKS <br />2,000 <br />2,000 <br />* SUPPLIES <br />---- - - - - -- ---- <br />7,226 <br />- -- - -- ---- -- ---- -- <br />4,599 7,600 <br />---- -- ---- --- <br />3,201 <br />--- --- --- <br />8,700 <br />---- - - - - -- <br />1,100 <br />-- - - - -- -- <br />14 <br />OTHER SERVICES & CHARGES <br />O <br />