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10-12-2020 Agenda Packet
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10-12-2020 Agenda Packet
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4/12/2022 3:05:56 PM
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qOI III liI, Li <br />Exhibit A i 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 />230 - Code Enforcement Fund Interfund Transfers 763,484 <br />230 - Code Enforcement Fund Total 3,973,986 <br />249 - Public Safety LOIT Personnel 9,618,013 <br />249 - Public Safety LOIT Supplies <br />249 - Public Safety LOIT Services <br />249 - Public Safety LOIT Capital <br />249 - Public Safety LOIT Debt Service <br />249 - Public Safety LOIT Interfund Transfers <br />249 - Public Safety LOIT Total 9,618,013 <br />251 - Local Roads & Streets Personnel <br />251 - Local Roads & Streets Supplies 350,000 <br />251 - Local Roads & Streets Services 95,000 <br />251 - Local Roads & Streets Capital 300,000 <br />251 - Local Roads & Streets Debt Service <br />251 - Local Roads & Streets Interfund Transfers 2,000,000 <br />251- Local Roads & Streets Total 2,745,000 <br />258 - Human Rights Federal Grant Personnel 185,058 <br />258 - Human Rights Federal Grant Supplies 2,000 <br />258 - Human Rights Federal Grant Services 55,900 <br />258 - Human Rights Federal Grant Capital <br />258 - Human Rights Federal Grant Debt Service <br />258 - Human Rights Federal Grant Interfund Transfers <br />258 - Human Rights Federal Grant Total 242,958 <br />265 - Local Road & Bridge Grant Personnel <br />265 - Local Road & Bridge Grant Supplies <br />265 - Local Road & Bridge Grant Services 2,000,000 <br />265 - Local Road & Bridge Grant Capital <br />265 - Local Road & Bridge Grant Debt Service <br />265 - Local Road & Bridge Grant Interfund Transfers <br />265 - Local Road & Bridge Grant Total 2,000,000 <br />266 - MVH Restricted Fund Personnel 493,372 <br />266 - MVH Restricted Fund Supplies 1,189,768 <br />266 - MVH Restricted Fund Services 1,358,110 <br />266 - MVH Restricted Fund Capital <br />266 - MVH Restricted Fund Debt Service <br />266 - MVH Restricted Fund Interfund Transfers <br />266 - MVH Restricted Fund Total 3,041,250 <br />273 - Morris PAC / Palais Royale Marketing Personnel - <br />273 - Morris PAC / Palais Royale Marketing Supplies
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