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City of South Bend,Indiana <br /> Q1 2023 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Account# Fund Department Division Account Budget <br /> Adjustment <br /> Unanticipated Expenses <br /> 101-02-020-020-410001-- General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages 3,500 <br /> 101-02-020-020433001— General Fund City Clerk's Office City Clerk's Office Services&Charges-Printing&Ad-Outside Printing Services 6,200 <br /> Rationale: Increase to Director of Special Projects position;increase for printing services. <br /> 101-04-400-041-431004— General Fund Administration&Finance Controller's Office Services&Charges-Professional-Accounting 72,500 <br /> Rationale: Professional services to assist A&F staff in preparation of 2022 financial reports. <br /> 101-04-401-043-410001— General Fund Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Salaried Wages 9,800 <br /> Rationale: Increase Salary Cap-Diversity Compliance/Inclusion Officer. <br /> 101-04-402-044-410001— General Fund Administration&Finance _Human Rights Personnel-Salaries&Wages-Salaried Wages 15,000 <br /> Rationale: Increase Salary Cap-Executive Director of Human Rights. <br /> 101-05-050-050-410001-- General Fund Legal Department Legal Department Personnel-Salaries&Wages-Salaried Wages 70,000 <br /> 101-05-050-050439003— General Fund Legal Department Legal Department Services&Charges-Other-Subscriptions 2,712 <br /> Rationale: Establish salary cap for full-time City Attorney position;cover vacation expense;subscription increase needed to due to full staff. <br /> 201-11-201-201-410003— Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Salaries&Wages-Permanent Part Time 40,000 <br /> Rationale: These funds were requested during the budget process to provide outreach to nonadult park users at a variety of destination parks. The previous year saw partnerships <br /> with Goodwill,SAVE,and other community partners. This program cannot proceed without them. <br /> 230-10-103-100-421000— Code Enforcement Community Investment Neighborhoods Supplies-Office-Other Office Supplies 41,000 <br /> Rationale: New office cubicles. <br /> 600-10-060-060-439000 Consolidated Building Community Investment Building Department Services&Charges-Other-Misc Charges&Svcs 551,957 <br /> Rationale: Amount payable to St.Joseph County due to Building Department revenue sharing. <br />