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12-25 Q1 2025 Budget Transfer Ordinance (Substitute)
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12-25 Q1 2025 Budget Transfer Ordinance (Substitute)
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3/10/2025 8:50:34 AM
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3/5/2025 12:59:25 PM
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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 /> Budget <br /> Account S Fund Department Division Account <br /> Adjustment <br /> 601-11-240.460-413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages $ (29,272) <br /> 601-11-240-460-413901— Parking Garages Venues Parks&Arts Parking Garages_ Personnel-Other Personnel-SMG Benefits&Taxes $ (8,573) <br /> 601-11-240461413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages $ (87,817) <br /> 601-11-240461413901— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Benefits&Taxes $ (25,721) <br /> 601-11-240 162413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages __ $ (117,088) <br /> 601-11-240462413901— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Benefits&Taxes $ (34,295) <br /> 601-11-240463413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages $ (117,088) <br /> 601-11-240463413901— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Benefits&Taxes $ (34,295) <br /> 601-11-240.464-413900-- Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages $ (117,088) <br /> 601-11-240464413901— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Benefits&Taxes $ (34,295) <br /> 601-11-240467-413900— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Wages $ (117,088) <br /> 601-11-240467413901— Parking Garages Venues Parks&Arts Parking Garages Personnel-Other Personnel-SMG Benefits&Taxes $ (34,295) <br /> 601-11-240-460-431000— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs $ 155,000 <br /> 601-11-240460439100-- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Refunds/Awards/Indemnities $ 1,300 <br /> 601-11-240461423001-- Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maint-Building Materials $ 1,500_ <br /> 601-11-240-461-431000— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs $ 103,830 <br /> 601-11-240-462423001— Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maint-Building Materials r $ 600 <br /> 601-11-240462431000— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs $ 105,000 <br /> 601-11-240462435004-- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Utility Services-Water $ 5,000 <br /> 601-11-240-462-436001-- Parking Garages Venues Parks&Arts Parking Garages Services Sr Charges-Repairs&Maint-Building R&M $ 18,500 <br /> 601-11-240-462439002— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Licenses&Permits $ 400 <br /> 601-11-240462439005— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Bank&Credit Card Fees $ 3,850 <br /> 601-11-240463423001— Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maint-Building Materials $ 3,000 <br /> 601-11-240463431000— Parking Garages Venues Parks Sr Arts Parking Garages Services Sr Charges-Professional-Other Professional Svcs _ $ 105,000 <br /> 601-11-240463435004— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Utility Services-Water ' $ 1,750 <br /> 601-11-240463436001— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Repairs&Maint-Building R&M $ 21,000 <br /> 601-11-240463439002— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Licenses&Permits $ 2,000 <br /> 601-11-240-464-423001— Parking Garages Venues Parks&Arts Parking Garages Supplies-Repair&Maint-Building Materials $ 500 <br /> 601-11-240464431000— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs $ 105,000 <br /> 601-11-240464435004— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Utility Services-Water _ $ 3,700 <br /> 601-11-240464-436001-- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Repairs&Maint-Building R&M _ $ 13,000 <br /> 601-11-240-464-439002— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Licenses&Permits $ 250 <br /> 601-11-240464439005— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Bank&Credit Card Fees $ 950 <br /> 601-11-240467431000— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Professional-Other Professional Svcs $ 105,000 <br /> 601-11-240467439000-- Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Misc Charges&Svcs - <br /> $ 785 <br /> Rationale: Reallocate funds to better fit needs of 2025 <br /> 201-11-203-236422009-- Parks&Recreation Venues Parks&Arts Recreational Experiences Supplies-Operating-Recreation Supplies $ (11,600) <br /> 201-11-203-236432005— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Communication&Transp-Mileage Reimb $ (500) <br /> 201-11-203-236433003— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Printing&Ad-Promotional $ (1,500) <br /> 201-11-203-236-439000-- Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Misc Charges&Svcs $ (53,675) <br /> 201-11-203-236439001— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Other Contractual Services _ _ $ (1,000) <br /> 201-11-203-236-439006— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Education&Training $ (720) <br /> 201-11-203-236-439100— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Refunds/Awards/Indemnities $ (3,441) <br /> 201-11-205-243-433003— Parks&Recreation Venues Parks&Arts Development&Promotion Services&Charges-Printing&Ad-Promotional $ 72,436 <br /> Rationale: Reallocate Special Event budget to Development&Promotions <br />
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