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City of South Bend,Indiana <br /> Q12025 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) Fund Department Division Account Budget <br /> Adjustment <br /> 258-04-402-046-439100-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Other-Refunds/Awards/Indemnities _$ (30,000) <br /> 258-04-402-046-445000-- Human Rights Federal Grants Administration&Finance Human Rights Capital Outlay-Machinery&Equip-Motor Equipment $ 30,000 <br /> — <br /> Rationale: Transfer budget to capital account for vehicle expense for department <br /> • <br /> 201-11-208-239-421000— Parks&Recreation Venues Parks&Arts Community Programming ' Supplies-Office-Other Office Supplies $ (2,000) <br /> 201-11-208-239422005— Parks&Recreation Venues Parks&Arts Community Programming Supplies-Operating-Uniforms _ $ (1,000) <br /> 201-11-208-239422009-- Parks&Recreation Venues Parks&Arts Community Programming Supplies-Operating-Recreation Supplies $ (25,000) <br /> 201-11-208-239422014— Parks&Recreation Venues Parks&Arts Community Programming Supplies-Operating-Concessions Inventory '$ (5,000) <br /> 201-11-208-239-431000— Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Professional-Other Professional Svcs _ _$ (1,150) <br /> 201-11.208-239439000— Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Other-Mist Charges&Svcs ' $ (10,000) <br /> 201-11-208-239-439002— Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Other-Licenses&Permits _ $ (1,200) <br /> 201-11-208-239-439006— Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Other-Education&Training $ (500) <br /> 201-11-208-239439009— Parks&Recreation Venues Parks&Arts Community Programming 'Services&Charges-Other-Trash Removal _ _ _$ (3,600) <br /> 201-11-208-237410001— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Salaries&Wages-Salaried Wages _$ (234,011) <br /> 201-11-208-237410003— Parks&Recreation n Venues Parks&Arts Community Programming Personnel-Salaries&Wages-Permanent Part Time $ (200,000) <br /> 201-11-208-Z37411001— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-FICA Regular $ (17,902) <br /> 201-11-208-237-41I004— Parks&Recreation Venues Parks Sr Arts Community Programming Personnel-Employee Benefits-PERF Regular _$ (26,209) <br /> 201-11-208-237411007— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-Unemployment Comp $ (281) <br /> 201-11-208-237-411008— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-Health Insurance _ $ (67,841) <br /> 201-11-208-237-411009— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-Life Insurance $ (480) <br /> 201-11-208-237411010— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-Med/Surgical/Dental $ (400) <br /> 201-11-208-237411014— Parks&Recreation Venues Parks&Arts Community Programming Personnel-Employee Benefits-Parental Leave $ (772) <br /> 201-11-011-011-421000— Parks&Recreation Venues Parks&Arts Community Initiatives Supplies-Office-Other Office Supplies $ 2,000 <br /> 201-11-011-011422005— Parks&Recreation Venues Parks&Arts Community Initiatives Supplies-Operating-Uniforms __ $ 1,000 <br /> 201-11-011-011422009— Parks&Recreation Venues Parks&Arts Community Initiatives Supplies-Operating-Recreation Supplies $ 25,000 <br /> 201-11-011-011422014— Parks&Recreation Venues Parks&Arts Community Initiatives Supplies-Operating-Concessions Inventory '$ 5,000 <br /> 201-11-011-011431000— Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Professional-Other Professional Svcs $ 1,150 <br /> 201-11-011-011439000— Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Other-Misc Charges&Svcs $ 10,000 <br /> 201-11-011-011439002— Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Other-Licenses&Permits $ 1,200 <br /> 201-11-011-011439006— Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Other-Education&Training $ 500 <br /> 201-11-011-011439009— Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Other-Trash Removal $ 3,600 <br /> 201-11-011-011410001— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Salaried Wages _ $ 234,011 <br /> 201-11-011-011410003— Parks&Recreation Venues Parks&Arts 'Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ 200,000 <br /> 201-11-011-011411001-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Employee Benefits-FICA Regular $ 17,902 <br /> 201-11-011-011411004-- Parks&Recreation Venues Parks&Arts n Community Initiatives Personnel-Employee Benefits-PERF Regular $ 26,209 <br /> 201-11-011-011411007— Parks&Recreation Venues Parks&Arts n 'Community Initiatives Personnel-Employee Benefits-Unemployment Comp $ 281 <br /> 201-11-011-011411008— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Employee Benefits-Health Insurance $ 67,841 <br /> 201-11-011-011411009— Parks&Recreation Venues Parks Sr Arts Community Initiatives Personnel-Employee Benefits-Life Insurance $ 480 <br /> 201-11-011-011411010— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Employee Benefits-Med/Surgical/Dental $ 400 <br /> 201-11-011-011411014— Parks&Recreation Venues Parks&Arts i Community Initiatives Personnel-Employee Benefits-Parental Leave $ 772 <br /> Rationale: Move funds to Community Initiatives based on VPA realignment <br /> Filed in Clerk's Office <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />