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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 it 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 /> II I II <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 /> Rationale: Urban Sustainability Directors Network Grant <br /> 220-08-080-085-422000-- Law Enforcement Continuing Police Department Police Department Supplies-Operating-Other Operating Supplies 145,000 <br /> 220-08-080-085-445001-- Law Enforcement Continuing 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 Enforcen 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 /> H I II - <br /> Re-appropration of Funds for Projects <br /> 101-04-040-040-439300-- General Fund Administration&Finance General City Services&Charges-Other-Grants&Subsidies F 250,000 <br /> Rationale: Supplement ARP program funding for new housing construction grants. <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 /> 1 <br />