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N <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 />E CHANGE <br />ACCOUNT NUMBER ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL BUDGET <br />ACTUAL <br />BUDGET <br />2010 -2011 <br />2010 -2011 <br />101- 0201 - 411.39 -11 DUES <br />480 <br />495 1,500 <br />220 <br />1,500 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU DUES <br />1,500 <br />1,500 <br />101 - 0201 - 411.39 -39 BANK CREDIT CARD CHARGES <br />938 <br />927 1,000 <br />449 <br />1,000 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU BANK CREDIT CARD CHARGES <br />1,000 <br />1,000 <br />101- 0201 - 411.39 -70 EDUCATION & TRAINING <br />2,551 <br />3,011 3,900 <br />1,645 <br />3,400 <br />500- <br />13- <br />LEVEL TEXT <br />TEXT AMT <br />11BU EDUCATION & TRAINING <br />3,400 <br />3,400 <br />101 -0201- 411.39 -89 MISC CHARGES & SERVICES <br />0 <br />0 1,100 <br />0 <br />1,100 <br />0 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU MISC CHARGES & SERVICES <br />1,100 <br />1,100 <br />* OTHER SERVICES & CHARGES <br />---- - - - - -- ---- <br />32,446, <br />-- -- -- ---- - --- -- ------ <br />38,700 59,980 <br />- - - - -- ----- <br />12,365 <br />- - - - - -- <br />58,654 <br />---- - - - - -- <br />1,326- <br />--- - - - - -- <br />2- <br />CAPITAL <br />101 -0201- 411.43 -03 OFFICE EQUIPMENT <br />0 <br />0 .0 <br />0 <br />60,000 <br />60,000 <br />0 <br />LEVEL TEXT <br />TEXT AMT <br />11BU SOFTWARE FOR PUBLIC ACCESS PROGRAM <br />20,000 <br />UPGRADES TO STREET PARKING CONTROL <br />40,000 <br />60,000 <br />x CAPITAL <br />---- - - - - -- ---- <br />0 <br />- - - - -- ---- - - - - -- ------ <br />0 0 <br />- - - - -- -- <br />0 <br />---- - - - - -- <br />60,000 <br />--- - - - - - -- <br />60,000 <br />--- - - - - -- <br />0 <br />OTHER USES <br />101 - 0201- 411.50 -05 ADMINISTRATIVE COST <br />104 <br />2,675 142 <br />71 <br />60 <br />82- <br />58- <br />LEVEL TEXT <br />TEXT AMT <br />11BU 2011 CENTRAL STORES ALLOCATION <br />60 <br />60 <br />* OTHER USES <br />--- ------ -- <br />104 <br />------- -------`-- ------ <br />2,675 142 <br />----- ------------ <br />71 <br />60 <br />---------- <br />82- <br />--------- <br />58- <br />** CITY CLERK <br />------- --- ---- <br />307,901 <br />- - - - -- ---- - - - - -- ------ <br />314,652 319,243 <br />- - - - -- --- <br />139,591 <br />388,250 <br />69,007 <br />22 <br />N <br />