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Substitute Bill 56-19 December 2019 Funds Transfer
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Substitute Bill 56-19 December 2019 Funds Transfer
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Last modified
1/10/2024 2:56:32 PM
Creation date
12/2/2019 3:05:57 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
11/25/2019
Bill Number
56-19
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City of South Bend, Indiana <br />December 2019 <br />Budget Transfers <br />(budget transfers between different cost categories (i.e. <br />personnel, supplies, services, capital) <br />and/or different departments/divisions within the same fund) <br />December <br />2, 2019 <br />Common Council Approved ##I##/19 - Bill No. Ill <br />Budget <br />Fiscal Officer/ <br />Account <br />Project Increase/ <br />Fund Name <br />Dept Name Division Name <br />Account Name <br />Contact Name <br />Number <br />Code (DecreaJustification <br />Consolidated BIIOp Fund <br />Code Enfprcement SBARC <br />Supplies I Other OPefafinq Supplies <br />Ron O'Connor <br />600-1207-415.22-24 <br />13,se) Cover operational needs till end of year <br />Consolidated Bldq Fund <br />Code Enforcement SBARC <br />Services / Veterinary Poenses <br />Ron O'Connor <br />600-1207-415.31-09 <br />6,700 Cover operational needs UII end of year <br />Consolidated B ffz� Fund <br />Coy orcemegt SBARC <br />�n <br />Services I Build R&M <br />Ron O'Connor <br />600-1207-41 &36-01 <br />30\500 Cover operational needs UII end of year <br />Consolidated BI� Fund <br />Code !cement SBARC <br />Services / Other)lha)ges & Services <br />Ron O'Connor <br />600-1207-415.39-69 <br />2.300 Cover operational needs UII end of year <br />Consolidated Bldq Fund <br />Code Enforcement SBARC <br />Capital / Equipment Purchases <br />Ron O'Connor <br />600-1207-415.43.09 <br />13 0001 Transfer available budget <br />Consolidated Bldq Fund <br />Code Enforcement Neiqhborhood Code <br />Personnel / Permanent Part -Time <br />Ron O'Connor <br />60D-1201.415.10.09 <br />260001 Transfer available b4gget <br />Consolidated Bldq Fund <br />Code Enforcement Neiqhborhood Code <br />Personnel I Health Insurance <br />Ron O'Connor <br />600-1201-415,11-08 <br />10\000) Transfer avoilp a bµ 9pl <br />Consolidated Bldo Fund <br />Code Enfprcement Neighborhood Code <br />Services / Other Changes & Services <br />Ron O'Connor <br />600-1201.415.39.89 <br />00``00�0�1 Trander avalia a bu Gel <br />Consolidated BI Fund <br />�( de Enfprcement Rental Unit Inspection <br />Personnel I Health Insurance <br />Ron O'Connor <br />600-1208-415.11-08 <br />3,OOoyy.`_'ver person �P@ es UII end of year <br />Consolidated BI� Fund <br />Code Enforcement Rental Unit Inspection <br />Suoolies / Uniforms <br />Ron O'Connor <br />600-1208-415.22-05 <br />(3.W01 Trens)er, available budget <br />Consolidated Bldg Fund <br />Blloip Dept Blgp Dept <br />Supplies /Office Supplies <br />Amanda Pletsch <br />600-1306-415.21-04 <br />5.000 Three workstations for inspectors <br />Consolidated Bldq Fund <br />Bldg Dept Bldg Dept <br />Services / Other Professional Services <br />Amanda Pletsch <br />600-1306-415,31-06 <br />(5,0001 Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Personnel / Salaried Wages <br />Amanda Pletsch <br />60D-1306.415.10.01 <br />20,0D0 Increase budget to cover personnel through end of year <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services / Other Professional Services <br />Amanda Pletsch <br />6DD-1306415.31.06 <br />(4,000) Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services / Postage <br />Amanda Pletsch <br />600-1306-415.32-02 <br />(1,000) Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services / Travel <br />Amanda Pietsch <br />600-1306-415.32-03 <br />(4,000) Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services / Telephone <br />Amanda Pietsch <br />600-1306-415.32-04 <br />(2,000) Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services I Auto Equip R&M <br />Amanda Pietsch <br />600-1306-415.36.03 <br />(2,000) Transfer available budget <br />Consolidated Bldg Fund <br />Bldg Dept Bldg Dept <br />Services I Other Charges & Services <br />Amanda Pletsch <br />60G-1306-415.39.89 <br />(7,000) Transfer available budget <br />Parking Garages <br />Parking Garages <br />Parking Garaqes <br />Parking Garages <br />Parkinq Garages <br />Parking Garages <br />VPA Leighton Garage Capital/ Buildinq Improvements <br />VPA Le)ghton Gara I✓ Services / Buildinq R&M <br />VPA Wavne Street Garage Capital / Buildinq Improvements <br />VPA Wayne Street Garaqe Services / Buildinq R&M <br />VPA Parkipp Enforcement Services / Buildinq R&M <br />VPA Main Street Garage Capital/ Buildinq Improvements <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste ?� rations <br />Public Works <br />Solid Waste <br />Solid Waste tperations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Operations <br />Public Works <br />Solid Waste <br />Solid Waste Capital <br />Public Works <br />Solid Waste <br />Solid Waste Capital <br />Public Works <br />Solid Waste <br />Solid Waste Capital <br />Public Works <br />Solid Waste <br />Services I Auto Equip R&M <br />Services I Radio Equip R&M <br />Services I Landfill <br />Personnel / Salaried Wages <br />Personnel / Teamsters <br />Personnel / Extra & Overtime <br />Personnel / FICA - f pqular <br />Personnel / PERF - F Poular <br />Personnel / PERF - Union <br />Personnel / Health Insurance <br />Personnel / Life Insurance <br />Personnel / Parental Leave <br />Personnel / Other FriWe Benefits <br />Supplies IC.S. Gasoline <br />Supplies / Uniforms <br />Supplies / Other Ooeratino SucjAwes <br />Cap)tal / Computer Equip & Network <br />Debt Service I Principal <br />Debt Service I Interest <br />Ken Glowacki 601-0462-645.42-Q022 <br />Ken Glowacki <br />Ken Glowacki 601-0464111.9-02 <br />Ken Glowacki 601-0464-645.36-01 <br />Ken Glowacki 601-0463-645.36.01 <br />Ken Glowacki 601.0460-645.42-02 <br />Susan Zeeb <br />610-0610-791.36-03 <br />Susan Zeeb <br />610-0610-791.36-06 <br />Susan Zeeb <br />610-0610-791.39.85 <br />Susan Zeeb <br />610-0610.791.10-01 <br />Susan Zeeb <br />610-0610-791.10-02 <br />Susan Zeeb <br />610-0610-791.10-04 <br />Susan Zeeb <br />610-0610-791.11-01 <br />Susan Zeeb <br />610-0610-791.11-04 <br />Susan Zeeb <br />610.061 D-791.11-05 <br />Susan Zeeb <br />610-0610.791 11-08 <br />Susan Zeeb <br />610-0610-791.11-09 <br />Susan Zeeb <br />610-0610-791.11-29 <br />Susan Zeeb <br />610-0610-791.11-99 <br />Susan Zeeb <br />610-0610-791.22-01 <br />Susan Zeeb <br />610-0610-791.22-05 <br />Susan Zeeb <br />610-0610-791.22-24 <br />Susan Zeeb 611-0610415.43-08 <br />Susan Zeeb 611-061 D415.38-01 <br />Susan Zeeb 611-0610415.38-02 <br />117,000 Project volt be capital instead of R&M <br />(117,999Q Transfer available budget <br />85,330 proiect will be capital mstead of R&M <br />(85.330) Transfer available budget <br />35,158 'Correct administrative error of negative budget <br />(35.1581 Transfer available budget <br />98.272 Increased repairs to vehicles <br />2,500 Increased repairs to radios <br />14,000 Increased landfill fees <br />(2,600) Transfer available bu0i�t <br />(25,\000\Transfer available budget <br />(2,000) ransfer available budget <br />(5,D00) Transfer available budget <br />f5,D001 Transfer available budget <br />(6,000) Transfer available budget <br />(20,0001 Transfer available budqet <br />(250 TTransfer available bucket <br />(1.0001 Transfer available buckjet <br />11.000) Transfer available q}ydget <br />(23,922) Transfer available Luc) iet <br />(3.000) Transfer available buc��et <br />(20.0001 Transfer available buret <br />94.000 Routeware purchase <br />(¢¢ 0001 mnsf��r available burl �t <br />2� 4ransfer available buret <br />2019 Budget Amendments 12/3/2019 Page 4 <br />
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