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• <br />CITY OF <br />SOUTH SEND 2011 BUDGET <br />• <br />2010 <br />6/30/10 <br />2008 <br />2009 AMENDED <br />YTD <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />101 - 0201 - 411.31 -06 OTHER PROFESSIONAL SVCS <br />3,859 <br />9,552 91000 <br />1,128 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OTHER PROFESSIONAL SERVICES <br />8,000 <br />8,000 <br />101- 0201 - 411.32 -02 POSTAGE <br />2,552 <br />1,893 51500 <br />470 <br />LEVEL TEXT <br />TEXT AMT <br />11BU POSTAGE <br />51500 <br />5,500 <br />101- 0201- 411.32 -03 TRAVEL <br />2,377 <br />5,703 5,500 <br />2,438 <br />LEVEL TEXT <br />TEXT ANT <br />11BU TRAVEL <br />5,000 <br />5,000 <br />101 - 0201- 411.33 -02 PUBLICATION LEGAL NOTICE <br />16,074 <br />12,997 21,750 <br />1,548 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PUBLICATION LEGAL NOTICE <br />21,750 <br />21,750 <br />101 - 0201- 411.33 -03 PROMOTIONAL <br />702 <br />186 600 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU PROMOTIONAL <br />1,500 <br />1,500 <br />101 - 0201- 411.34 -02 LIABILITY <br />2,713 <br />2,988 3,130 <br />11565 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 LIABILITY ALLOCATION <br />3,768 <br />3,768 <br />101- 0201- 411.36 -02 OFFICE EQUIPMENT <br />200 <br />0 6,000 <br />2,812 <br />LEVEL TEXT <br />TEXT AMT <br />11BU OFFICE EQUIPMENT <br />4,000 <br />4,000 <br />101 - 0201 - 411.36 -04 COMPUTER EQUIPMENT <br />0 <br />948 11000 <br />90 <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 IT ALLOCATION (NEW) <br />2,136 <br />2,136 <br />1-" <br />2011 AMT CHANGE $ CHANGE <br />BUDGET 2010 -2011 2010 -2011 <br />81000 1,000- 11- <br />5,500 0 0 <br />51000 500- 9- <br />21,750 0 0 <br />11500 900 150 <br />3,768 638 20 <br />4,000 2,000- 33- <br />2,136 1,136 114 <br />• <br />