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City of South Bend,Indiana <br /> Q4 2024 Budget Adjustments-Additional Appropriations <br /> (increase or decease in fatal fund expenditures/ <br /> Account r Fund Department Dividers Account Budget Adjustment <br /> llnan0dpated _a <br /> 287-09490-098-445100-- —Fire Department Capital Fire Department Fire Department Capital Outlay-Machinery Equipment $ 700,000 <br /> Rationale: Additional funds needed to complete a purduse fora the apparatus due to higher than budgeted expendRuree <br /> - <br /> 2 01-11-2 01-201-44 50 0 0-- Parks&Receadon Venues Pans&Ads Park Maintenance Capital Outlay-Machinery&Equip-Motor Equipment S 29,532 <br /> Rationale: Appropriate 2024 Auction proceeds <br /> 62046404403-431000— Water Wades Operations Public Works Water Works Services&Charges-Professional.Other Professional Svcs S 100,000 <br /> 641-06-605-51s-436003— Sewage Wades Operations Public Works Wastewater Services&Charges-Repairs&Maiot-Auto Equip R&M ' S 120,000 <br /> 642-06-605-514442005— Sewage Works Capital Public Works Wastewater Capital Outlay-Infrastructure-Treatment/Disposal Equipment 9 600,000 <br /> Rationale: Additional mink expenses,&Far Branch Scale Testing,and PEAS Prelim En'eering Reped <br /> 20246402403-436003— Motor Vehide Highway Public Works LStreets&Sewers Services&Charges-Repairs&Maint-Auto Equip R&M S 250.000 <br /> 202-06402-503436006-- Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Repairs&Maiot-Radio Equip R&M 9 20,000 <br /> Rationale Covet costs in repair and maintenance tbm year end. <br /> 408-10-101-130-435001— Local Income Tax-Economic Development I'Community Investment I ICommunity Investment 1'Services&Charges-Utility Services-ElMdc S 40,000 <br /> Rationale: Additional appropriation to cover pmjeded utility expenses through year end. _ <br /> 600.10.60A60-439000— Consolidated Building Cononu rity Investment 1 Building Department Services&Charges-OtherkUsc Charges&Svcs 9 563.896 <br /> 600-10-060-060-439000— Consolidated Building Community Investment Building Department Service,&Charges-Other-Misr Charges&Svcs 9 563,896 <br /> Rationale: Q4-Consolidated Building Profit Distribution Due City&SJ Conaty(FY23) <br /> 2 27-0 6 404-603-4 3100 0—PROJ00000584 Loss Recovery Public Works Water Works Services&Charges-Professional Other Professional Svcs 9 200800 <br /> Rationale: Allocate budget to new project PROJ-0580 Olive GAC Medico <br /> 70208-081-006410023— Police Pension Police Department Police Pension Personnel-Salaries&Wages-Pension Retired Personnel S 300800 <br /> Appropriate funds for 1925 pension plan costs.Pension costs will be <br /> Rationale: reimbursed by the date. <br /> Total Unaatkipoted Expenses S 3,487,324 <br /> I <br /> Filed in Clerk's Office <br /> Bianca Tirado <br /> City Clerk, South Bend. IN <br />