Laserfiche WebLink
City of South Bend,Indiana <br /> Q3 2024 Budget Adjustments-Budget Trans(en <br /> i budget tren,fen h-tuee,,J,/h,ens.est.augermr n e personnel,�6e.ten t.es.:apttal,a,J,..r J;It.,eni depastme nt.J,:.os.n.within she,ame fun4, <br /> I _ <br /> r Amman Budget <br /> Fund Department Division Account Aryuslmerl <br /> 101-04-102414410003- General Font _ _ _ _ _ Administration&Finance human Rights Personnel-Salaries&Wades-Permanent Part Time „_ (15,454) <br /> 101-04-402-044-32003-- General Fund Administration&Fioan« lluman Rights _Services&Charge►Crnnmunicalwn& ra Tumor Travel 4,01111 10144-402-044-433003-- General Fund _Administration&Finance Homan Rights Services&Clue mis Pn &Ad-PmouNsonal 7,389 <br /> 101-04.402-044439002- 1 General Fund Administraliun&Finance _Human Rights Services&Charges-Other-Lieenses&Permits 365 <br /> 1014 4-402-044439003-- General Fund Administration&Flamm Homan Rights 'Services&Chugs-thherSuburiptions 700 <br /> 101-04 02-049i39000-. Genet Fund_--_ _ _ Administration&Finance _Heenan Rights -Services&Charges-Other-Education&Training 3,008 <br /> Rationale: Twwn lasts lu overof<raWss utmmts <br /> 101-05-050-050-4111001---- - General Fund - -- Legal Department _Diversity and Inclusion Personnel-Salariss&W.g.s-Salaried Wages /12,450F <br /> /O1-05-0514050-431000- General Fund r legal Department Diversity andtndusirsn _ Services&Charges-Prolensioaat-Other Professional Svu 12450 <br /> Rationale:Rationale: Hensler <br /> bands to cover attorneys tees <br /> 101-09-090-0910001- General Fd— - -- --- ---- --- F <br /> 1N un ire Department Fire Department Personnel-Salaries&Wages-SaWied Wages 1400,000i <br /> 101-09-090-090422000- General Fund Fire thspartmenl Fir.Department Lease Purchase 150,000 <br /> 10149-092-092422000- (.envral Fund - - -- - - FireM Department — Supplies-Operating-MedicaflS.fN -y Supplies 250,0(0 <br /> Rationale: Transfer tads to cover FD lease payment and medical supplies ~ <br /> 10109-090-090410001-- General Fund --- Fr.Department ~Fire Department --- Personnel-Salaries&Wages-Salaried Wages 4700.0001 <br /> 101-09-090.090131000- General Fund ---- Department_ lkp Fire Department Fire .nment Bad Debt i75,000 <br /> ... <br /> 101-05-090-090-436003- General Fund Fire Department Fins Departmen mt _Servi &Charges-Repairs&hieing-Auto aiof-Auto Equip R&M 425.0 <br /> 101.09-090-090439006- Gaol Fend - Fire Department Fire Department Services&Charges-0Iher-Eduulion&Training -m 10u.000 <br /> Rettiona4: Tre.ufei ftinJe to..ner MJ&lit sepals edruatntenen..anal trains._ <br /> 601.11.240.460-490000- P.rkingGuages Venue.Park,&Arts Puking Garages Bad D.M Expense 100 <br /> 601-t1-240.4614310110- 1 Parking Garage Venues Parks&Arts u.0 Parking Garage Services&Charges-Professional-Other Professional Svcs 100 <br /> 601.11-240-42436601- Parking Garage____ Venues Parks&Arts Parking Garages r Services&(barges-Repairs&MMnt-Building R&M ___ 1600 ' <br /> 601.11-240-62-4911000- Parking Garage _ - - - -- Venues Parks&Arts Parking Garage ap But Debt E .aae in <br /> 601-1/-240-463-435001- Parking Garages JVenues Parks&Arts Parking Garage. -Servim&Charges-Utility Service-Electric 112,2001 <br /> stl-I1-240-463-436001- Parking Garages Venues Parks&Arts Puking Garages Service.&Charges-Repair&Maini.Building R&M 1,000 <br /> 6412-11-220-292423000- Morris Perfarming Arts Center Operations Venues Parks I.Arts Mom.Performing Arts I.enter Supplies-Repair&Maim-Other R&M Supplies 40 000 <br /> 602-11-220-292433003- L Morris Performing Arts Center Operations }Venues Parks&Ads Morris Performing Arts Center Services&Charges-Printing&Ad-Promotional 45.000 <br /> 60241-220-194433003- Morris Perfuming Arts Center Operations I Venues Parks&Arts Morris r.rlorreiag Arts C enter Services&Charges-Printing&Ad-Promotional 035,0001 <br /> Rational, Trenges fun .on ry Js to"Peet tre,r, .1 a rii. AI,te.opne ins nsv fn , 1 _ {I <br /> bit-04602-509439001- Se ago Works Operation. 1Public Works Streets 4 Sewers Services&Charges-Other.Oth r Contractual Service. 1456001 <br /> 642-06-602-509445000- Sewage Work Capital [Public Works Streets&Sewers _ Capita Ouilay-Ma lunery&Equip-Motor Equipment 1i 45.0100 <br /> National.: ; Irooter Wlr.ts to i.n r r tort'III l,ut.I,.,,r <br /> 1 I,renal darted ,.- . <br /> Filed in Clerk's Office <br /> -I <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />