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City of South Bend,Indiana <br /> Q3 2025 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Budget <br /> Accounts Iund Department Division Account Adjustment <br /> Supported by Outside Revenue 6I<9 4.j_ - , ,4r.._7-s{:: - 1,7".... <br /> 101-04-402-044-410001- _General Fund Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages 4 30,000 <br /> Rationale: Appropriate funds from St Joe County Contribution Rec <br /> 279-07-071-071.431009-COMMU ERS TRUST-PROJ000003F IT/Innovation/311 Call Center Innovation&Technology _information Technology Services&Charges-Pnsfessional-Computer&Technology 4 67,234 <br /> Rationale Appropriate funds from grant program <br /> 600-10-060-060-439000-- Consolidated Building Community Investment Building Department Services&Charges-Other-Misc Charges&Svcs $ 2267,453 <br /> Rationale:_Appropriated funds from Building Profit Distribution for FY2025 <br /> 222-04-403-450-436005- Central Services Administration&Finance Centel Serving -Services&Charges-Repairs&Maint-Other Equip R&M S 5,977 <br /> Rationale Appropriate budget from AEP reimbursement and returned parts <br /> 258-04-402-046-431001- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Profeseionaldegal Services 5 76,900 <br /> Rationale: Appropriate Funds from HUD Grant Reimbursement <br /> 79.u-407-046.410001- -Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wapee-Salaried Wages $ 10,000 <br /> Rationale Appropriate funds from HUD Staffing Grant Reimbursement <br /> 258-04-402-045-433003- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Printing&Ad-Promotional S 5,880 <br /> Rationale: Appropriate revenue from HRC luncheon received <br /> 217-07-071-071-439300-UNDP- Gift,Donation,Bequest innovation&Technology Information Technology ,Services&Charges-Other-Grants&Subsidies 4 50,000 <br /> Rationale Appropriate Bloomberg Mayoes Challenge Grant Reed <br /> - — Total Supported by Outside Revenue 2,513,343 <br /> Capital Projects <br /> 622-06404.62-442007-- Water Works Capital Public Works Water Works Capital Outlay-Infrastructure-Maine 5 300,000 <br /> Rationale Additional Approp for Water Mains-Greenlawn Pipe Loop <br /> 671-11-230-297-445008-- Century Center Capital Venues Parks&Arts Century Center Capital Outlay-Machinery&Equip-Other Equipment 4 100,003 <br /> 671-11-230-297-443001- Century Center Capital Venues Parks&Arts Century Center Capital Outlay-Buildings-Building Improvements 5 400,000 <br /> Rationale: Appropriate Money Received from Hotel/Motel Board <br /> Total Capital Projects 800,000 <br /> __ Tots!AddltMna/Appropriations 8,368,354 <br /> Filed in Clerk's Office <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />