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2015 2015 2015 6/30/15 2016
<br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED
<br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET
<br /> 01 PARKIN FEES - $40 PER MONTH X 12 MONTHS X 4 EE 1,920
<br /> 1,920
<br /> * PERSONNEL SERVICES 269,201 284,154 339,442 339,442 197,701 152,154 332,855
<br /> 101-0201-411.21-01 OFFICIAL RECORDS 465 0 1,500 1,500 0 0 1,500
<br /> LEVEL TEXT TEXT AMT
<br /> 01 OFFICIAL RECORDS 1,500
<br /> 1,500
<br /> 101-0201-411.21-02 STATIONERY & PRINTING 313 486 290 290 224 161 0
<br /> 101-0201-411.21-03 C.S. - OFFICE SUPPLIES 613 808 1,300 1,300 481 481 1,300
<br /> LEVEL TEXT TEXT AMT
<br /> 01 CENTRAL SiURHS OFFICE SUPPLIES 1,300
<br /> 1,300
<br /> 101-0201-411.21-04 OTHER - OFFICE SUPPLIES 1,714 1,893 2,650 2,650 333 71 2,000
<br /> LEVEL TEXT TEXT AMT
<br /> 01 OTHER OFFICE SUPPLIES 2,000
<br /> 2,000
<br /> 101-0201-411.21-05 LAW BOOKS 2,616 2,654 2,000 2,000 159 159 2,000
<br /> LEVEL TEXT TEXT AMT
<br /> 01 LAW BOOKS 2,000
<br /> 2,000
<br /> * SUPPLIES 5,721 5,841 7,740 7,740 1,197 871 6,800
<br /> 101-0201-411.31-06 OTHER PROFESSIONAL SVCS 8,799 9,214 13,800 16,415 7,966 7,266 38,238
<br /> LEVEL TEXT TEXT AMT
<br /> 01 OTTER PROFESSIONAL SERVICES:
<br /> CITY OF SOUTH BEND MUNICIPAL CODE UPDATES 13,800
<br /> @4V SEARCHES 2,500
<br /> DIGITIZING HISTORICP,L CLERK RECORD 20,938
<br /> DIRECT PAY CHARGES FROM COLLECTION AGENCY 1,000
<br /> 38,238
<br /> 101-0201-411.31-39 COLLECTION COSTS 0 0 0 0 380 0 0
<br /> 101-0201-411.31-71 CENTRAL STORES ALDOATICk1 0 264 604 604 403 302 578
<br /> LEVEE, TEXT TEXT AMP
<br /> 13
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