Laserfiche WebLink
ii <br /> r__- <br /> City of South Bend,Indiana NOV <br /> 2 17(122 <br /> Q4 2022 Budget Adjustments-Budget Transfers IOW Y L,�-�_ <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the some fund)I I <br /> UAwN M. JONES <br /> Account a Fund Department Division Account • �"?,'• <br /> Adjustment <br /> 222-04-403-457-436001— Central Services Administration&Finance Central Services Services&Charges-Repairs&Maint-Building R&M 58,500 <br /> 222-04-403457-445000— Central Services Administration&Finance Central Services Capital Outlay-Machinery&Equip-Motor Equipment (58,500) <br /> Rationale: Use savings to cover lift inspections and other building maintenance activities <br /> 222-04-403-450-410002— Central Services Administration&Finance Central Services Personnel-Salaries&Wages-Teamster Wages (80,000) <br /> 222-04-403-450-436001— Central Services Administration&Finance Central Services Services&Charges-Repairs&Maint-Building R&M 80,000 <br /> Rationale: Use savings to cover lift inspections and other building maintenance activities <br /> 230-10-103-100-439010-- Code Enforcement Community Investment Neighborhoods Services&Charges-Other-Landfill (7,900) <br /> 230-10-103-105-422000— Code Enforcement Community Investment Neighborhoods Supplies-Operating-Other Operating Supplies 7,900 <br /> Rationale: Transfer to cover purchase of SBARC washer&dryer <br /> 230-10-103-100-422001— Code Enforcement Community Investment Neighborhoods Supplies-Operating-C.S.Gasoline 20,000 <br /> 230-10-103-100-439010— Code Enforcement Community Investment Neighborhoods Services&Charges-Other-Landfill (25,450) <br /> 230-10-103-105-422001— Code Enforcement Community Investment Neighborhoods Supplies-Operating-CS.Gasoline 4,950 <br /> 230-10-103-105-422005— Code Enforcement Community Investment Neighborhoods Supplies-Operating-Uniforms 500 <br /> Rationale: Reallocate budget to cover slight anticipated overage in gasoline costs <br /> 230-10-103-100-421000 Code Enforcement Community Investment Neighborhoods Supplies-Office-Other Office Supplies 75,000 <br /> 230-10-103-100-439010 Code Enforcement Community Investment Neighborhoods Services&Charges-Other-Landfill (75,000) <br /> Rationale: Reallocate budget to cover purchase of office furniture(cubicles)for neighborhoods division <br /> 279-07-071-071-422006-- IT/Innovation/311 Call Cen Innovation&Technology Information Technology Supplies-Operating-Computer Supplies&Equipment 52,000 <br /> 279-07-071-071436004-- IT/Innovation/311 Call Cen Innovation&Technology Information Technology Services&Charges-Repairs&Maint-Computer Equip R&M (52,000) <br /> Rationale: Cover cost of IT equipment,including additional security cameras at various City properties and switches and other misc hardware for Seitz Park. <br /> 600-10-060-060-410001— Consolidated Building Community Investment Building Department Personnel-Salaries&Wages-Salaried Wages (12,000) <br /> 600-10-060-060-436003— Consolidated Building Community Investment Building Department Services&Charges-Repairs&Maint-Auto Equip R&M 12,000 <br /> Rationale: Reallocate budget to cover slight anticipated overage in auto equipment repairs and maintenance <br /> 600-10-060-060-410001— Consolidated Building Community Investment Building Department Personnel-Salaries&Wages-Salaried Wages (8,500) <br /> 600-10-060-060-422001— Consolidated Building Community Investment Building Department Supplies-Operating-C.S.Gasoline 8,500 <br /> Rationale: Reallocate budget to cover slight anticipated overage in gasoline costs <br />