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City of South Bend,Indiana <br /> Q1 2025 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the same fund) <br /> Account a Fund Department Division Account Budget <br /> Adjustment <br /> 101-04-400-041-410001— General Fund Administration&Finance Controller's Office Personnel-Salaries&Wages-Salaried Wages $ (53,754) <br /> 101-04-400-041-411008— General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Health Insurance $ (16,960) <br /> 101-04-400.041-411001— General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-FICA Regular $ (4,112) <br /> 101-04-400-041411004— General Fund Administration&Finance Controllers Office Personnel-Employee Benefits-PERF Regular $ (6,020) <br /> 101-04-400-041-411007— General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Unemployment Comp $ (65) <br /> 101-04-400-041-411009— General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Life Insurance $ (120) <br /> 101-0 4-4 0 0-041-4110 14— General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Parental Leave $ (177) <br /> 101-05-050-050-410001— General Fund Legal Department Legal Department Personnel-Salaries&Wages-Salaried Wages $ 53,754 <br /> 101-05-050-050-411008— General Fund Legal Department Legal Department Personnel-Employee Benefits-Health Insurance $ 16,960 <br /> 101-05-050-050411001— General Fund Legal Department Legal Department Personnel-Employee Benefits-FICA Regular $ 4,112 <br /> 101-05-050-050-411004— General Fund Legal Department Legal Department Personnel-Employee Benefits-PERF Regular $ 6,020 <br /> 101-05-050-050-411007— General Fund Legal Department Legal Department Personnel-Employee Benefits-Unemployment Comp $ 65 <br /> 101-05-050-050-411009— General Fund Legal Department Legal Department Personnel-Employee Benefits-Life Insurance $ 120 <br /> 101-05-050-050-411014— General Fund Legal Department Legal Department Personnel-Employee Benefits-Parental Leave $ 177 <br /> Rationale: Transfers to cover additional expense in salaries(OVB positon in Legal Department) <br /> Total $ - <br />