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City of South Bend,Indiana <br /> Q2 2024 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost caucories lie.personnel,supplies,sconces,capital)and,or different dspartm:rtordivoror:,iciNun the sonic fund) -- <br /> r - - - - -- Budget <br /> Amount a Fund Department Division Account <br /> Adjustment <br /> 101-03-030-030-431000- General Fund _Common Council _Common Council Services&Charges-Professional-OtherPram 2,500 <br /> r 101-03-030-030421000- General Fund -Common Council Common Council -Supplies-Office-Other Office Supplies (2,5001 <br /> Rationale: Transfer funds to ewer supplies account. <br /> 101-06401.063421000- General Fund Administration&Finance Diversity and Inclusion Supplies-Office-Other Office Supplies _ 2,000 <br /> 10104-I01-013-h33001- General Fend Administration&Finance V Dieersify and Inclusion Services&Charges-Printing&Ad-Outside Pr (2,000) <br /> and <br /> funds cover su�lis accoent _ ___-- — _ �.___ ______ _ _ <br /> 201-11-20-220-4381004DS0234 Parka&Recreation __ __ -_ Venues Parks&Arts Golf Courses Services&Charges-Debt Service-Principal 85,0088 <br /> 201-11-202-220-i45108- Parks&Recreation -Venues Parks&Ark -Golf Courses _Lease Purchase (115,2118) <br /> 201.11-202-222423006- -Parks&Recreation _Venues Parks&Arts -Golf Courses Supplies-Repair&Main)-Small Tools&Equi 30„200 <br /> Rationale: Transfer caporal funds to leas*payments <br /> 201-11.203II2439100- Parks&Recreation _Venues Parks&Arts Recreational Experiences Services&Charges-Other-Refunds/Awardsll (160) <br /> + y 201-11-203-232-d90000- Parks&Recreation _ _ __ Venues Parks&Arts Recreational Experiences Bad Debt I 160 <br /> 6d12-11-221F29 2 4220 0 0- Morris Performing Arts tenter Operations ______ Venues Parks&Arts Morris Performing Arts Center Supplies-Operating-OtherOrraWsg Supplie 2,000 <br /> 602.11-220-292423000- Morris Performing Arts Center Operations _Venues Parks&Arts _Moms Performing Arts Center Supplies-Repair&Main)-Other R&M Suppli 4.000 <br /> ^ - <br /> 602.11-22-29242300b- _Mortis Performing Arts Center Operation _Venues Parks&Arts _Morris Performing Arts Center Supplies-Repair&Mains-Small Tools&Egri 2,000 <br /> 602.11-220-292436001- Morris Performing Arts Center Operations t Venues Parks&Arts Morris <br /> - _ Mo Performing Arts Center Services&Charges-Repairs&Maint-Buildin 18,080) <br /> Rationale 'transfer funds to corer Bad Minn-pew,and transfer tends to aura MPA(operation amunt> - _- -- --— — - ---- <br /> 201-11-011-011431000- Parks&Recreation _Venues Parks&Arts Community Initiatives tiro ices&Charges-Professional-Other Profs MOM <br /> 201-11.011-011421000- Parks&Recreation _ _ _. _. Venues Parks&Arts Community Initiatives Supplies-Office-Other Office Supplies MD <br /> Rationale: transfer to suppfins accunt to r oner radios for POE IS --- -- -- -- <br /> - <br /> Grand Total - <br /> Filed in Clerk's Office <br /> JUN 2 1 2024 <br /> Bianca Tirado <br /> City Clerk,South Bent I. lt-' <br />