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CITY OF SOUTH BEND 2007 BUDGET
<br /> 2006 2006
<br /> 2005 as of 8/25/06 ORIGINAL 2007
<br />A CTUALS ACTUALS BUDGET BUDGET
<br />PRINT SHOP CHARGES/COMMUNICATIONS/SPECIAL PROJ. 700
<br />CITY NEWS LETTER 12,000
<br /> 20,183
<br />101-0101-413.21-03 C.S. -OFFICE SUPPLIES 5,753 2,048 4,608 4,608
<br />101-0101-413.22-01 CENTRAL SERVICE GASOLINE 2,356 1,707 1,552 3,125
<br />
<br />SUPPLIES 25,178 13,675 22,343 27,916
<br />OTHER SERVICES & CHARGES
<br />101-0101-413.31-06 OTHER PROFESSIONAL SVC 22,120 1 510 510
<br />LEVEL TEXT TEXT AMT
<br />1 DESIGN WORK 510
<br /> 510
<br />101-0101-413.32-02 POSTAGE 2,815 2,124 4,200 4,200
<br />101-0101-413.32-03 TRAVEL 2,135 2,229 5,000 5,000
<br />101-0101-413.32-05 OTHER COMM/TRANS 949 447 2,155 2,155
<br />LEVEL TEXT TEXT AMT
<br />1 SECURITY FOR OFFICE & HOME/MAYOR
<br />CAR PHONE REIMB/COMMUNITY AFFAIRS
<br />101-0101-413.33-01 OUTSIDE PRINTING SERVICE 0 367 906 906
<br />LEVEL TEXT TEXT AMT
<br />1 PHOTOGRAPHY SERVICES 255
<br />PRINTING FOR SPECIAL PROJECTS 651
<br />101-0101-413.33-03 PROMOTIONAL 33,165 31,772 45,438 85,438
<br />LEVEL TEXT TEXT AMT
<br />1 MAYOR: MEETING EXPENSES, KEYS TO CITY, INVITATION 15,000
<br />EXPENSES, ETC.
<br />COMMUNICATIONS & SPECIAL PROJECTS
<br />SOUVENIRS (GENERAL CITY) 5,430
<br />ADVERTISING/PRINTING:
<br />GENERAL CITY 1,500
<br />SPECIAL EVENTS 500
<br />PRODUCTION/ARRANGEMENTS:
<br />GENERAL CITY 2,000
<br />SPECIAL EVENTS 2,070
<br />NEW EVENTS PROMOTION/START UP COSTS 1,000
<br />COMMUNICATION & PUBLIC RELATIONS:
<br />EXTERNAL 16,438
<br />INTERNAL 1,500
<br />MAYOR'S SPECIAL PROJECTS 40,000
<br /> 85,438
<br />101-0101-413.34-02 LIABILITY 12,144 8,067 12,101 7,010
<br />101-0101-413.36-02 OFFICE EQUIPMENT 3,106 2,061 3,000 3,000
<br />LEVEL TEXT TEXT AMT
<br />1 MAINTENANCE AGREEMENTS 3,000
<br /> 3, 000
<br />101-0101-413.36-03 AUTOMOTIVE EQUIPMENT 5,428 1,698 3,000 3,000
<br />101-0101-413.39-10 SUBSCRIPTIONS 376 296 900 900
<br />101-0101-413.39-11 DUES 31,145 20,360 21,000 22,000
<br />LEVEL TEXT TEXT AMT
<br />1 NATIONAL LEAGUE OF CITIES 8,774
<br />TACT - IN CONF. OF MAYORS 350
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