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City of South Bend,Indiana <br /> QI 2024 Budget Adjustments-Additional Appropriations <br /> (increase or decreme in lord fund esperidtturn. <br /> r <br /> Aceount I uns Department vision F Di t.cuunt Budget Adiu.tment <br /> rtLlalttxipated Expenses __. _ <br /> 101�-0I0040.k34001- -- General Funs %d ,,.u,t„n&I-"Ian., (..o..al l II, Lr.n..&l-hang..-R.pur.&\tarot-Pudding R&M 41.820 <br /> _ <br /> Rationale: r5lrwke Alarnu-Cunmton Coancnt lire Prevention Pro am,and Ofp,l leaning for ll R --__ _- - -- <br /> 10145.050-050421000- General Fund al Dv ertment 'Legal Department Supplies•Office-Other Office Supplies 7010 <br /> 10145450.050.119005-- -- - General Fund - Legal Department Legal DepaMent Services&Charges-Other-Bank&Credit Card Fees 1300 <br /> I0140450450439003- -- General Fund 'legal Department L al De tot --Services&Clues-Other-Subecriptton. 45,000 <br /> Ratioeak?'New Clio SoJhoan,Crrditcardfees.sac/parking ticket paper. <br /> 226-04 05412-431016- ---Liability Insurance Administration&Finance Liability Insurance Services Is Charges-Profeuioeul-EPA 100,000 <br /> - - -1Q1 Add.Approp-loses Petrie Raf nski/Vrrilas Eapensss - -- -- - <br /> Rationale: <br /> 27947471471.431009- 'IT/Innovation/311 Call Center Innovation&Technology Information Technology Services&Charges-Peofes ional-Computer&Technology 300000 <br /> PA-07471471-436004- • <br /> — - - -.IT/Innovation l 311 Call Center Innovation&Technoo sst gy Information Tedology ^Services&Charges-Repairs&Maint-Computer Equip R&M ~ 50,000 <br /> 8ati onale:-t- <br /> Additwnal appropriations needed to cover budget -- ---- <br /> 301-04040440439007- --- General Fug - _.- Admiesiolration&Finance General City —Services&Charge-Other-Election Expense - 77,955 <br /> Rationale. Addltand Funds w cover 2023 Election Expenses <br /> 6414640-514-M9001- Sewage Works()peoations _ Public Works Wastewater Services&Chaegee.Other.09her Contractual Services 250000 <br /> Rationale For odd.h nal bnmdnd6 trudsn disposal ands regal _ ... t <br /> 10142420420 431000-- General Fund City Clerk's Office -CityClerk's Office Services I.Charges-Professional-Other Professional Soto 15.000 <br /> --- Rationale :QI Additional ApprtM Catch u. p_on backdated Minute -- - - - _ - - - -_- - - - - - - <br /> _ <br /> C <br /> 279-07070470.411205- 1T/Innovation/311 Call Center Innovation&Technology 311 Call Center Personnel-Employee Benefits-Parking Allowance _ 10,500 <br /> Rationale ,Q1Apptopnatson for Merge of 311AVW Parking Ex vests --_ - - - <br /> 10149090.090.431000-- General Fund Fire Defartotent Fire�ment Serves a&Charges-Prof.aaiunal-other Professional S.la - 753)00 <br /> Appr pntatisn ha Firelighters Cancer Screenings --- __. <br /> -- -,-— - row Unanticipated Expenses 3.020,325 <br /> Supported by Outside Revenue <br /> 27D6-06w1S5-445001-- I a..I0I .a nun,Continuing Education Police Department Poli-0ce Department _ Capital Outlay-Machinery&Equip-Police EgmpmenI 2,0000 <br /> 220016080O85-439000-- --- 1.•o Enforcement Continuing Education Police Department 'Ponce Department Services&Charges-Other-Mist Charges Sr Soon -100.10 <br /> 2704g-08 0-085-1220 0 0-- Law Enforcement Continuing Education - - ~Police Department T Police Department - tiuppik►Opa tter ating-O Operating Supplies + 196,000 <br /> Rationale: Purchases reimbursed by grunts(Federal and state! <br /> 601-11-240462.435001-- Parking Garages Venues Parts&Art Parking Garages Services&Charges-Utility Services-Electric 40woo <br /> 601-11-240-162.435004- IParkiog Garages -Venues Parks a Are Parking Garages ` Semen&Charges-Utility Services-Water 4 45) <br /> 601.11-240.462435001- Parking Garages _ -_ Venues Parks&Arts Parking Garages Services&Charges-Utility Serioo•Elec sic _ 50,000 <br /> 601-11.210-462.435004- Parking Garage. h_Venues Pal k Arts Parking Garages Services Chelsea-Utility Seniors-Water Z000 <br /> 601-11.240.462435001-- Puking Garages Venues Parks&Arts Parking Garages - Services&Charges-Utility Senior-Electric 23,000 <br /> 1i01-11.240.162.435004-- Parking Garages Venues Parks&Arts Puking Garages Services&Charges-Utility Services-Water .I 4000 <br /> Rationale Utility expenses being reimbursed by LAZ Parking <br /> 416-11.220-292-443001.13READIGRAM-PROJ00000293 Mortis Pexfonoiog Asks Center Capital Venues Parks&Arta Monis Performing Arn Center Capital Outlay-Buildings-Building improvements 1,500000 <br /> Rationale Appropriate Morro Eapanston Prolnt RE4Dl Grant Fonds I <br /> 201-11-206.273-444000.11AEPGRANT-PROJ00000290 Parks&Recreation Venues Parks&Arts Pali Projects&Capital Capital Outlay-Impv Other Than Bldgwland Improvement • 150000 <br /> .. <br /> Rationale Appnpnatc AEP Grant Money for MLK Dream Center r <br /> t' - _ -- - —_- <br /> 201-11-201-201443000- Packs&Recreation I-Venues Pads&Acts ^Puk Maintenance j Capital Outlay-Machinery&Equip-Motor Equipment 67,496 <br />