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City of South Bend,Indiana <br /> Qi 2023 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Account a Fund Department Division Account Budget <br /> Adjustment <br /> 601-11-240-460-423006-- Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maint-Small Tools&Equipment 5,000 <br /> Rationale: Additional AIMS parking system equipment for greater efficiency in OVB's handling of parking tickets. <br /> 611-06-603-512-445000-- Solid Waste Capital Public Works Solid Waste Capital Outlay-Machinery&Equip-Motor Equipment 75,000 <br /> Rationale: Increased costs for 1 ASL Dedicated CNG Unit-Mini Mac <br /> Supported by Outside Revenue <br /> 217-10-101-132-439300— Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Other-Grants&Subsidies ' 15,000 <br /> I <br /> Rationale: _Urban Sustainability Directors Network Grant I <br /> 220-08-080-085-422000— Law Enforcement Continuirq Police Department Police Department Supplies-Operating-Other Operating Supplies 145,000 <br /> 220-08-080-085-445001-- Law Enforcement Continuinf Police Department Police Department Capital Outlay-Machinery&Equip-Police Equipment 304,000 <br /> Rationale: Police purcahses reimbursed by Federal or State grants. <br /> 299-08-080-088-445000-- Police Federal Drug Enforcers Police Department Police Department Capital Outlay-Machinery&Equip-Motor Equipment 40,000 <br /> Rationale: !Transport vehcile for the SWAT unit to replace the existing vehicle. <br /> Re-appropration of Funds for Capital Projects <br /> 101-11-206-273-436000--PRC General Fund Venues Parks&Arts Park Projects&Capital Services&Charges-Repairs&Maint-Other R&M 49,833 <br /> Rationale: Repairing and adjustng the River Lights. <br /> 201-11-201-201-445000— Parks&Recreation Venues Parks&Arts Park Maintenance Capital Outlay-Machinery&Equip-Motor Equipment 65,000 <br /> 201-11-206-273-444000—PRC Parks&Recreation Venues Parks&Arts Park Projects&Capital Capital Outlay-Impv Other Than Bldgs-Land Improvement 150,785 <br /> Rationale: Appropriate proceeds from 2022 Central Services Auction;ongoing Seitz Park costs. <br /> 222-04-403-457-436001-- Central Services Administration&Finance (Central Services Services&Charges-Repairs&Maint-Building R&M 80,000 <br /> Rationale: Parking lot paving project. <br /> I <br /> 413-11-201-202-443001—PRC Professional Sports Conventi Venues Parks&Arts I Park Maintenance I [Capital Outlay-Buildings-Building Improvements 34,895 <br />