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Filed in Clerk's Office <br /> JAN 05 2919 <br /> KAREEMAH FOWLER <br /> CITY CLERK,SOUTH BEND, IN <br /> City of South Bend,Indiana <br /> June 2019 Additional Appropriation Requests-Enterprise Funds <br /> (increase or decrease in total fund expenditures) <br /> May 28,2019 <br /> Common Council Approved##l##119-Bill No.##-19 <br /> Budget <br /> Department Fiscal Officer/ Account Project Increase/ <br /> Fund Name Name Account Name Contact Name Number Number (Decrease) Justification <br /> I I I <br /> Unanticipated Expenses <br /> Century Center Operating VPA/Century Center Interfund Transfer Out Maricela Juarez 670-1147-645.50-02 $ 177,475 Transfer funds from Century Center Operating Fund 670 to Century Center Capital <br /> Fund 671 to cover cost of expansion studies. <br /> Century Center Operating VPA/Century Center Services/Other Professional Svcs, Maricela Juarez 671-0406-645.31-08 $ 63,000 Request an additional appropriation to cover cost of expansion studies. <br /> $ 240,475 <br /> Capital Projects <br /> EMS Capital Fire Dept Capital/Building Improvements Renata Matousova 287-0902-422.42-02 $ 960,000 Request an additional appropriation for repairs and rehabilitation of Fire Stations 3&6. <br /> -These projects were planned,but not budgeted because the full extent of the <br /> repairs needed to be determined before budget estimates could be completed. <br /> -If postponed,the project costs would likely go up and some temporary repairs <br /> would have to be completed this year. <br /> -The EMS Capital Fund has sufficient cash reserves to finance these projects. <br /> $ 960.000 <br /> Total Enterprise $ 1 200,475 <br /> 2019 Budget Amendments 5/30/2019 Page 1 <br />