2013 Adopted Budget - Laserfiche WebLink

Home Browse Search

City of South Bend, Indiana 2013 General Fund Budget Departmental Summary Department Name IPalaishloyale Fund Number 101 -0405 Five -Year Capital Improvement Plan Funding 2013 2014 2015 2016 2017 Name Source Budget Pm action Pm action Projection Projection Total Replacement Capital 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 - Fee act Caoilal 18 Repair 8 Refinish Hardwood Fluor Cash 10,000 - - - - 10,000 19 Projector Replacement Cash 4,999 - - - - 4,000 20 Window RepaitlPaint Cash 15,999 - - - - 15,000 21 New Office Equipment Cash 1,499 - - - - 1,400 22 Germain Replacement Cash - 29,999 - - - 20,000 23 Decorative Trash Can Replacement Cash - 3,600 - - - 3,600 24 Maroons, Rotuma(Exkrkr) Cash - 7,500 - - - 7,500 25 Electrical Additions and Rotuma(Linkosi Cash - - 3,000 - - 3,000 26 Coat Rack Replacement Cash - - - 2,000 - 2,000 27 Cleaning Equipment Cash - - - 6,000 - 6,000 28 Lighting Improvements Cash - - - - 2,500 2,500 29 A Improvements Cash - - - - 3,000 3,000 30 - - 31 32 33 34 Total 30,400 31.100 3.000 8.000 5.500 78.000 Funding Sources. Cash, Lease, Grant, Bout, Contributed Capital Justification: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Maintenance and union of the ballroom floor 19 Replace absolete projector with new one that can fill the commit scmen and work with modern laptops 20 Maintenance and union of outdoor woodwodc due to normal weathering and aging 21 Replacement of damaged and arbitrated k Me are k printer 22 Replace wpm and age -fa led curtains in the windows aid stage of the ballmom 23 Replace damaged trash can covers 24 Repair weather damaged outdoor building tiles 25 Replace broken and atltl new elm urcal supply quad troxes 26 Replace used and damaged racks 27 Replace antiquated floor buffer 28 Purchase addibonal IghbM equipment to atltl flexibility 29 Purchase or mpkce A equipment Chats become outdated 30 31 32 33 34 Page 32 Form 1