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Filed in Clerk's Office <br /> City of South Bend.Indiana - <br /> • <br /> Q3 2024 Budget Adjustments-Additional Appropriations <br /> u.urrm.w dnn.s m toil it u7erubtre.l t <br /> — Buries Tiradcl <br /> City Cierkr South Bend;tN <br /> Arc Lvnr.. I,.partnkat Di.„rn ....Lint Rudgrt 1.Ituanlent <br /> . -. Untlticipakd Htip00m- <br /> 101-III--041-W1•431140- I...n.t.I l Lind -\Jmrni-Ir.r11..0 6 Fnr..nt� tLimit-II,.r.11tlu,. <br /> Se*re*u.-.L-(h,rgr.-Prt.fe..iunal.Othrr Prore..r„n,l Lnv.• WI.000 <br /> _ A...L„sal IJ.1.h.,.ul ippr..l,rus ln../,;r Li...ult.,/5,r..a.. <br /> 201-11-20243L/16m1- Parke&Recreation ------ --- Venoc.Pe.i••Arts Golf Conroe. " - <br /> Snvicw k Clmage.Ulilily ServicesElectric 10,000 <br /> -• <br /> 20I-I1-202-221.436000-- - I'arke&Recreation Venture Pad.&Arts Golf Coen. Waukee k Charges-Repoin k Maint-Other R&M 70000 <br /> 201-11-2112-222.423114-- Park.k Recreation Venues Parks k Arts Golf Coors. Supplies Operating-Cone.oion.Inventory 20.000 <br /> —__ — <br /> 201•I1-202.722.436000- Parka kRecnatrun Venue.Parts&Ash Golf Corson Services k Chatg.•Repaue I.Maw•OtherpkM 10A011 <br /> 201-11-202-2 22-439 0 05-• Pack.&Recreation 1 Venues Parka a Arb Golf Coupes Sentient a Chagos-other•Bank k Credit Card Fen 10,000 <br /> RanvnaI I a hassal funds/ itc free nhhtY/or r4.noanlary,irritation s,i - — - -- __ - — -- -- -- <br /> 3OLObiO3-503.42ID -• Vig 1 Vehicle Highway I;Public Works Streets k Seen Supplies-Operanng S gnalMLights � 86.000 <br /> 202-06-602-500.430003- *Iotor Veh le M Highway y 1w Public Works - - Streets&Sewers Services a Charges Repairs a Maint-Aeto Equip R&M 236.000 <br /> 202-06602-503-4360g4- SI.wr Vehicle Highway Public Won. Street.&Sewen - Services&Charges—Reran k Mamt•Radio Egnif R&M ti — — 17,500 <br /> Gm }Rational., ..item mar R&M AaAida,Inundary,Radio RVAf tWMrs. - - - �� <br /> 102.O7.505-476003- %Incur Vehicle Highway - I i Works Wou -- -}libretto k Sewer. - —Services k Chargee•Repain k Maud-Ants Equip R&M 5,500 <br /> --- - -Rationale c ore:rusts in repair and 000flenmsn tun gnu-end. <br /> 24410000.001-410001- I.ocal Income Tar-Public Safety (I{Police Department Polio.Department - Personnel-SalariesWages-Salwied Wage. _ 1.75g845 <br /> 249•I49-0904J91-410011- -- Local Income Tax•Public Safety I' <br /> Fin Department Fin Department Personnel-Salaries&Wags-Salaried Wag. 1,7504145 <br /> Rationale ippngowte add.huna/n.uo.o.nnrutd/ro o flu Statt lot Polite and Fire salary tope.... ' <br /> 279-07-071-071-427104- IT 1 Inno.tioe/311 Ca11 Center - _ Innovation&'Technology I Intrmetiun Technology S..pphe.•Op.ating•CompWer Supplies&Equipmeal 534500 <br /> Rationale City Hell additional tyurle.unt needed. - - - — I - - - - -- - - <br /> 279-07-071.071-4310 0 9- Ft/Innovation/311 Cell Center In nitration&Technology :Inhumation Technology —Serene.&Charg.-Profewios.1-C.mmpet.k Technology 54.000 <br /> --_- - - , Rationale• Additional Wising Needed for City Hall - - - — - - <br /> 2747-071.071-4760$1•- IIlInnovation/311 Call Center ---- : Innovation k Technology •Information Technology --- Services k Charge.-Repain&Maint•Computer Equip R&M 7.500 <br /> -. _ _ _-- - - --- Rationale .Additional software needed for City Hall - r - <br /> 63F06fi00.611W431000- Water Weeks Operations ' Public Work. Water Work• Services&Charges-Professional-Other Professional Svcs 3.45$ <br /> 622-06fi06420-464000-• ;Water Works Capital }Public Works Water Wed. Capital Outlay-Imp,Other Mae Bldg.-Land I.p.ovrm.ot 2030.003 <br /> Rationale. Solar Pn.ject and Water Work*Facilities Plan <br /> r <br /> b11•D6-602-501F476gB3- I -- _. <br /> (Sewage Works Operations Public Work. Sheet.&Sewen Services k Charges-Repain k Maint-Ant.Equip R&M 50,000 <br /> 661.06.602.51p14361106- Sewage Works Operations . Public World -__---- 'Meech k SeismService*a Charges-Repain k Maint-Radio Equip R&M 11,500costa ' <br /> -—_- - Rationale Cover co <br /> sta fat Radio R&M and Auto R&M thru year end ---- — - -- - <br /> 711-04-4016400-413002- Self-Funded Employee Benefit. Administration&Finance Health Insurance and Benefits Penn re 3/onel•Other Peonnel-Weline.Program Svcs 006 <br /> Rationale i]tovera*pentes tor Wellness programs year end --- - - — -- -- - - - <br /> __ re* - - __ . __ — <br /> . •i.,l lln..nhr,l..ted I,,,en.e. n..2,190 <br /> ye'3XX 'mroS7 SF3 r,Y:` Supported by Outside Revenue <br /> 212•10.101-12.0•439300-- - - I loept of Community Investment Grants r„mm.taily Investmen' j LCommunity Inv.lmenl rr'epital Outlay-Infraatnotve-Wa.twater Plant 1,000,900_ <br /> Rationale-112024 CDBG/ERG ReunburWh/e Gran/(Nei$hborlm.d Services <br /> 212-10-101-132.43911014- �1 Dept of Community Investment Granto t nmmvnity Inv..heent —Comeau nity Investment Service.&Charges-Other-Grants&Subsidies — 1,567,730 <br /> Rationale: USDA Forest Service Reimbursable Gnat ISusteinabili / <br /> 279-07-071-071.431000-WELCOME- IT/Innovation/311 Can Center t'Innovation k Technology Intormation Technology Services k Ckarg s-P.fn.iood.Oder Pm..loud Svcs _ 19.000 <br /> Rationale:_Gateway Grant-Mayo.s batman,a y <br /> 670.11-23 0-29 5 45 20 0 0-- I ICeatery Center Operations LVenue.Parks&Arts Century Center Other U.es-!rot erfutui Trm.for Out-Transfers Out 104,255 <br />