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City of South Bend,Indiana <br /> Q12023 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Account# Fund Department Division Account Budget <br /> Adjustment <br /> Rationale: The MLB required locker room renovations at Coveleski Stadium. <br /> 416-11-220-292-443001--PRC Morris Performing Arts Cent Venues Parks&Arts Morris Performing Arts Center Capital Outlay-Buildings-Building Improvements 600,000 <br /> 416-11-220-292-443001—PRC Morris Performing Arts Cent Venues Parks&Arts Morris Performing Arts Center Capital Outlay-Buildings-Building Improvements 200,000 <br /> Rationale: MPAC theater upgrades;Morris Major Additions Design in order to complete design documents for the planned work. <br /> 471-11-206-282-444000--PRC 2017 Parks Bond Capital Venues Parks&Arts Park Projects&Capital Capital Outlay-Impv Other Than Bldgs-Land Improvement 10,000 <br /> 471-11-206-286-444000—PRC 2017 Parks Bond Capital Venues Parks&Arts i Park Projects&Capital Capital Outlay-Impv Other Than Bldgs-Land Improvement 20,000 <br /> Rationale: Finish the planned and budgeted for projects. <br /> 642-06-605-514-445008— Sewage Works Capital Public Works Wastewater Capital Outlay-Machinery&Equip-Other Equipment 120,000 <br /> 642-06-605-514-445000— Sewage Works Capital Public Works Wastewater Capital Outlay-Machinery&Equip-Motor Equipment 30,000 <br /> Rationale: rTwo generators and transit van. _ <br /> Administrative Items <br /> Grand Total — 2,757,182 <br /> m717-r, a <br /> za' <br /> 0- <br /> O <br /> � x- <br /> -i No n <br /> 2Z <br /> CO M <br /> Z - - 7 <br /> Co <br /> Z <br />