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City of South Bend, Indiana <br />Mid-Year Additional Appropriations <br />(Increases or decreases in total fund expenditures) <br />Prepared -July 19, 2010 <br />Budget <br />Department Fiscal Officer/ Account Project Increasel <br />Fund Name Name Account Name Contact Name Number Number Decrease Justification <br /> <br />General Fund Mayor Other Professional Services M.A. M ers 101-0101-413-31-06 $38,000.00 Federal lobbiest funding to assist with grant opportunities, appropriation requests and several other items <br /> <br />Liability Insurance Fund Liability Ins_uran_c_e Liability Insurance Claims G. Zientara 226-0412-672-39-Ot 500,000.00 Increase 2010 liability claims budget from $500,000 to $1,000,000. A total of $736,769.06 paid through <br /> Jul 13, 2010. Settlement of claims. <br /> <br />General Fund Police Department Other Operating Supplies D. Pinckert 101-0801-421-22-24 10P005 50,000.00 Transfer to move money budgeted from a capital account to a supply account. Police lasers. <br />General Fund Police Department Other Operating Supplies D. Pinckert 101-0801-421-22-24 tOP006 8,000.00 Transfer to move money budgeted from a capital account to a supply account. Police radios. <br /> <br />County Option Income Tax Police Department Equipment Purchases D. Pinckert 404-0801-421-43-06 (58,000.00) Transfer to move money from COIT Fund capital to General Fund. Irnoices paid from General Fund. <br /> <br />General Fund Human Rights Unemplo my ent Costs L. Douglas 101-1008-415-11-07 - 14,000.00 Unemployment costs for Administrative Assistant, not in original budget. $6,960 paid through June 30, 2010. <br /> <br />Motor Vehicle Highway Street Department Paving J. Murphy 202-0607-431-23-02 -- 600,000.00 Additional paving appropriation for 2010. Work to be completed in August and September <br /> <br />Total Additional Appropriation $1,152,000.00 <br /> <br /> Summary by Fund <br /> <br /> Fund Fund <br /> Number Name Amount <br /> <br /> 101 General Fund $110,000.00 <br /> 202 Motor Vehicle Highway 600,000.00 <br /> 226 Liability Insurance 500.000.00 <br /> 404 COIT Fund (58,000.00) <br /> <br /> <br /> Total $1,152,000.00 <br /> <br /> <br /> <br /> <br /> '3 <br /> n $ <br /> L <br /> C <br /> r <br />~-, _r. r ~ <br />~ <br /> ~: _-= Iv <br /> Qa ~ <br />~'7 <br /> O <br />~ <br />v~ <br /> Y7 <br />. m N <br />O ~ ) <br /> ~ ~ <br /> R a, <br />a. <br />+ <br /> C) <br /> <br />2 0 Mid-Year Budget <br />7/21/2010 <br />Page3 <br />