Laserfiche WebLink
City of South Bend,Indiana <br /> Q12025 Budget Adjustment-Additional Appropriations <br /> (increase or decrease in total fond expenditures) <br /> Account a Fund Department Division Account Budget Adjustment <br /> 641-06-602-509-439016— Sewage Works Operations Public Works Streets&Sewers Services&Charges-Other-lateral 5 250,000.00 <br /> Rationale: Increased demand for Sewer Lateral Connection Program <br /> 408-04-040040-631000—CITYHALLSECURIIY Loral Income Tax-Economic Development Administration&Finance General City Services&Charges-Professional-Other Professional Svcs S 150,000 <br /> Rationale: City Hall Security coin for half of the year <br /> 400-04040-040443001—PROI00000362 Local tins Tax-Economic Development Administration&Finance Genial City Capital Outlay-Buildings-Building Impmvemenb S 375,000.00 <br /> Rationale: Exterior/Interior Renovations&Staff Training Room <br /> 40004440.040445000—CITYHALLPIIRNITURE Local Income Tax-Economic Development Administration&Pittance General City Capital Outlay-Machinery&Equip-Other Equipment S 1,300,000.00 <br /> Rationale: City Hall-Estimation for furnishing offices <br /> 409-10-101-130436001— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Repairs&Maim-Building R&M 5 100,000.00 <br /> Rationale: Expenses for City-owned properties and maimeance <br /> 217-04402-044-433003— Gift,Donation,Bequest Administration Sr Finance Human Rights Services&Charges-Printing&Ad-Promotional 5 5,000.00 <br /> Rationale: Appropriate funds for promotional senior. <br /> Total Additional Appropriations 5 13,310524 <br />