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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 4 Fund Department Division Account Budget <br /> Adjustment <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 /> 413-11-201-202-443001—PRC Professional Sports Conventii Venues Parks&Arts Park Maintenance Capital Outlay-Buildings-Building Improvements 34,895 <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--PRC2017 Parks Bond Capital Venues Parks&Arts 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: Two generators and transit van. <br /> II II II <br /> Administrative Items <br /> Grand Total 3,007,182 <br /> Filed in Clerk's tic 1 <br /> U 9 2023 <br /> ®AMARWN M.JONES <br /> CITY CLERK,SOUTH SEND,IN <br />