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City of South Bend,Indiana <br /> ---- - - - - —- - Q12024 Budget Adjustments-Budget Transfer - <br /> -- Mudet between ' m cost cat rice t1.e. line,s lies,services, tall and/or di at departmental divisions within the sane nil; - <br /> .1 <br /> Accounts Fund Department Division Account Budget <br /> Adjustment <br /> 101-04-040-040-110003-ARP014- General Fund _ - Administration&Finance General City Personnel-Salaries&WaWes-Permanent Part Time _ `__- 13n,5W <br /> 101-04-040a14a411001-ARP01F- ' General Fund Administration&Finance -General City _Peeonnel-Empioyee Benefits-FICA Regular 10,30n <br /> 101-0s-040-040439300-ARPOIi- General Fund Administration&Finance General City Services&Charges-Other-Crania&Subsidies (147,000) <br /> Rationale: LTransler Funds to cover SOt budget fur 2024 <br /> 101-03-031431.439000- General Fund Common Council _FYonth Council _ Services&ChargesOther-3AM Charges lee Svcs 3,000 <br /> 101-03-031-031433003-- General Fund .Common_Council Youth Council Services k Charges-Printing k Ad-Promotional 3,000 <br /> 101-03-031-031439006r- General Fund Common Council _Youth Council Services&Charges-Other-Education k Training 3,000 <br /> 101-03-031-031421000- General Fund Common Council Youth Council Supplies-Office-Other Office Supplies 3,00 <br /> 101-03-030.030431000- I General Fund Common Council r Youth Council -- Services&Charges-Professional-Other Professional Svcs 112,0001 <br /> Rationale: Transfer funds from Council budget to establish Youth Council budget <br /> 251-01.400-504-43100-- toed Road k Street Pubic Works Engineering Services&Charges-Professional-Other Professional Sem 1.000,000 <br /> 251416400.506452000•- Incest Road&Street Public Warts Etngineedng _Other Uses-Interfund Transfer Out-Transfers Out (TpBB,0g01 <br /> Rationale: -Transfer funds for Community Crowing Matching Grant Program T- --_- _ <br /> I <br /> 101-04-040-040.436001- General Fund _ Administration k Finance _General CYy Services t Chases-Repairs&Maid-Building R&M 3,730 <br /> 101-04-100-041436001- General Fund Administration k Finance Controllers Office Services&Charges-Repairs&Maint-Building R&M D.5121 <br /> 101-04400-042430001- General Fund Administration&Finance Controllers Office Services k Charge-Repair t Maim-Building R&M 11.512, <br /> 279-07-071-071436001- IT/Innovation/311 Call Center I Innovation Ic Technology _Information Technology -Services&Charges-Repaln k Maint-Building R&M 1756) <br /> Rogow*: Transfer finds to cover department office cleaning in CCB <br /> 201-11-200-242-419000- Parks k Recreation H Venn Parks&Aria Community Programming _Services&Charge.- rrr Oth -Miac Charge&Sea (10,5001 <br /> 201-11-208-242.422000-- Parks k Recreation y Venues Parks&Arts Community Programming _Supplies-Operating-Other Operating Supplies 8,090 <br /> 201-11.208-242422005- Parks&Recreation - Venues Parts!Arts - Community Pmgrammiut Supplies-0 eating-Unitmms 2,501) <br /> Rabiarefs: Reallocate money from supplies expenses 1 -- -- - <br /> ` __ Grand Total - <br /> Filed in Clerk's Office <br /> FEB 2 1 2024 <br /> Bianca Tirado <br /> City Clerk,South Bend, IN <br />