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City of South Bend,Indiana <br /> Q12024 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> I _ 11 <br /> :lcm ant= Fund —Department Division —Account Budget Adjustment <br /> Rationale: Central Services 2023 Auction Proceeds <br /> ^201-11-203-230.439300— Parks&Recreation Venues Parks&Arts Recreational Experiences _Services&Charges-Other-Grants&Subsidies 3,500 <br /> Rationale: Appropriate donations received for Dia de los Muentos events <br /> 227-10-101-120-439300.OPIOIDUNRESTR- Loss Recovery _Community Investment Community men Investt _Services&Charges-Other-Grants&Subsidies 50,000 <br /> 227-10-101-120-439300-OPIOIDABATE- Loss Recovery Community Investment Community Investment Services&Charges-Other-Grants&Subsidies 100,000 <br /> Rationale: Budget appropriation to cover YSB Safe Station project <br /> — — <br /> 26410-101.120-439300—PROJ00000329 COVID-19 Response Community Investment Community Investment _Services&Charges-Other-Grants&Subsidies 32,157 <br /> Rationale: Appropriate Community Development Block Grant proceeds <br /> 101-11-206-273-436000--PROJ00000307 General Fund , Venues Parks&Arts Park Projects&Capital Services&Charges-Repairs&Maint-Other R&M 7,%7 <br /> Rationale: Appropriate funds reimbursed to the City for East Race Assessment and Repair <br /> I <br /> 201-11.205-243-433003-- _Parks&Recreation _Venues Parks&Arts Development&Promotion Services&Charges-Printing&Ad-Promotional 4.50,000 <br /> Rationale: Additional request$425K,for Fusion Fest&$25K for Vibes <br /> Fest. <br /> Total Supported by Outside Revenue 2,940,620 <br /> Capital Projects <br /> b22-06604-620-442007--PROJ00000451 Public Works Water Works Capital Outlay-Infrastructure-Mains 1,100,000 <br /> Rationale: For the water main replacement for ND to DTSB Trail — <br /> — <br /> — <br /> Rationale: _ __ <br /> Total Capital Project Costs 1,100,000 <br /> Grand Total 5,060,945 <br />