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City of South Bend,Indiana <br /> Q2 2023 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and%or different departments/divisions within the same fund) <br /> Budget <br /> Account 4 Fund Department Division Account <br /> Adjustmer <br /> 201-11-201-201-410003-- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Salaries&Wages-Permanent Part Time (40,000) <br /> 201-11-011-011-410003-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time 40,000 <br /> Rationale: Reallocation of budget to cover wage expenditures. <br /> 101-03-030-030-410005-- General Fund Common Council Common Council Personnel-Salaries&Wages-Seasonal&Interns (74,000) <br /> 101-03-030-030-431000-- General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs 7.4,000 <br /> Rationale: Funds were allocated incorrectly to the wrong account. <br /> 291-09-090-094-436005-- Indiana River Rescue Fire Department Fire Department Services&Charges-Repairs&Maint-Other Equip R&M (10,000) <br /> 291-09.090-094-432003-- Indiana River Rescue Fire Department Fire Department Services&Charges-Communication&Transp-Travel (9,600) <br /> 291-09-090-094-422000-- Indiana River Rescue Fire Department Fire Department Supplies-Operating-Other Operating Supplies (15,000) <br /> 291.09-090094-445002-- Indiana River Rescue Fire Department Fire Department Capital Outlay-Machinery&Equip-Fire Equipment 34,600 <br /> Rationale: Reallocation of budget to cover capital expenditures. <br />