06-22-20 Agenda Packet - Laserfiche WebLink

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City of South Bend,Indiana June 2020 Budget Transfers budget transfers between different cost categories(i.e.personnel,supplies,services, capital)and/or different departments/divisions within the same fund) June 1,2020 Common Council Approved##/##120-Bill No.#4,-20 Budget Fiscal Officer/Account Project Increase/ Fund Name Dept Name Division Name Account Name Contact Name Number Code (Decrease) Justification Parking Garages VPA Parking Garages Capital/Building Improvements Marika Anderson 601-11-240462-043001 275,000 Move budget to capital building improvements to better classify expenses Parking Garages VPA Parking Garages Services/Building Repairs&Maint Marika Anderson 601-11-240-464-436001 80,000)Move budget to capital building improvements to better classify expenses Parking Garages VPA Parking Garages Capital/Building Improvements Marika Anderson 601-11-240-464-443001 40,000)Move budget to capital building improvements to better classify expenses Parking Garages VPA Parking Garages Capital/Building Improvements Marika Anderson 601-11-240-463-443001 40,000) Move budget to capital building improvements to better classify expenses Parking Garages VPA Parking Garages Services/Building Repairs&Maint Marika Anderson 601-11-240462436001 60,000) Move budget to capital building improvements to better classify expenses Parking Garages VPA Parking Garages Services/Building Repairs&Maint Marika Anderson 601-11-240463436001 Move budget to capital building improvements to better classify expenses Central Services Operating Admin&Finance Central Services Supplies/Office Supplies Maricela Juarez 222-04-403-455-421000 200 Establish budget for office supplies Central Services Operating Admin&Finance Central Services Services/Travel Maricela Juarez 222-04-403-455-432003 200)Move budget to cover office supplies expense Grand Total 2020 Budget Amendments 6/1/2020 Page 1