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I TI11/. <br />Exhibit A City of South Bend, IN <br />2021 Budget - <br />Form Required by _ <br />South Bend Municipal Code Sec. 2-90 <br />Fund Cost Category 2021 Budget <br />211 - Department of Community Investment (DCI) Debt Service <br />211 - Department of Community Investment (DCI) Interfund Transfers 702,726 <br />211 - Department of Community Investment (DCI) Total 3,744,194 <br />212 - Dept of Community Investment Grants Personnel <br />212 - Dept of Community Investment Grants Supplies <br />212 - Dept of Community Investment Grants Services 2,755,134 <br />212 - Dept of Community Investment Grants Capital <br />212 - Dept of Community Investment Grants Debt Service <br />212 - Dept of Community Investment Grants Interfund Transfers <br />212 - Dept of Community Investment Grants Total 2,755,134 <br />216 - Police State Seizures Personnel <br />216 - Police State Seizures Supplies <br />216 - Police State Seizures Services 22,000 <br />216 - Police State Seizures Capital 45,000 <br />216 - Police State Seizures Debt Service <br />216 - Police State Seizures Interfund Transfers <br />216 - Police State Seizures Total 67,000 <br />217 - Gift, Donation, Bequest Personnel <br />217 - Gift, Donation, Bequest Supplies 5,000 <br />217 - Gift, Donation, Bequest Services 513,156 <br />217 - Gift, Donation, Bequest Capital <br />217 - Gift, Donation, Bequest Debt Service <br />217 - Gift, Donation, Bequest Interfund Transfers <br />217 - Gift, Donation, Bequest Total 518,156 <br />218 - Police Curfew Violations Personnel <br />218 - Police Curfew Violations Supplies <br />218 - Police Curfew Violations Services 1,000 <br />218 - Police Curfew Violations Capital <br />218 - Police Curfew Violations Debt Service <br />218 - Police Curfew Violations Interfund Transfers <br />218 - Police Curfew Violations Total 1,000 <br />219 - Unsafe Building Personnel <br />219 - Unsafe Building Supplies <br />219 - Unsafe Building Services 113,500 <br />219 - Unsafe Building Capital <br />219 - Unsafe Building Debt Service <br />219 - Unsafe Building Interfund Transfers <br />219 - Unsafe Building Total 113,500 <br />220 - Law Enforcement Continuing Education Personnel