Laserfiche WebLink
City of South Bend,Indiana <br /> Q3 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 /> Budget <br /> Account# Fund Department Division Account Adjustment <br /> 601-11-240-461-445000— Parking Garages Venues Parks&Arts Parking Garages Capital Outlay-Machinery&Equip-Motor Equipment $ (50,000) <br /> 601-11-240.461-439003— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Subscriptions $ 12,000 <br /> 601-11-240-461-439005— Parking Garages Venues Parks&Arts Parking Garages Services&Charges-Other-Bank&Credit Card Fees $ 38,000 <br /> Rationale Transfer funds for Parking Garage costs to Finish FY25 <br /> 101-04-402-044-431000— General Fund Administration&Finance Human Rights Services&Charges-Professional-Other Professional Svcs $ 1,000 <br /> 101-04-402-044-437003-- General Fund Administration&Finance Human Rights Services&Charges-Rentals-Office Space $ 37,500 <br /> 101-04-402-044-411608— General Fund Administration&Finance Human Rights Personnel-Employee Benefits-Health Insurance $ (38,500) <br /> Rationale: Transfer funds to cover Budget <br /> 258-04-402-046431001— Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Professional-Legal Services $ 1,781 <br /> 258-04-402-046-445000— Human Rights Federal Grants Administration&Finance Human Rights Capital Outlay-Machinery&Equip-Motor Equipment $ (1,781) <br /> Rationale: Budget transfers to cover legal expenses. <br /> 101-04-400-041431000— General Fund Administration&Finance Controller's Office Services&Charges-Professional-Other Professional Svcs $ 12s,000 <br /> 101-04-400.041-411008-- General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Health Insurance $ (125,000) <br /> Rationale: Transfer budget to cover Professional Services expenses <br /> 101-04-040-040-411007-ARP016- General Fund Administration&Finance General City Personnel-Employee Benefits-Unemployment Comp $ 2,000 <br /> 101-04-040-040-411001-ARP016- General Fund Administration&Finance General City Personnel-Employee Benefits-FICA Regular $ 500 <br /> 101-04-040-040-410003-ARP016- General Fund Administration&Finance General City Personnel-Salaries&Wages-Permanent Part Time $ 2,500 <br /> 101.04-040-040-437005— General Fund Administration&Finance General City Services&Charges-Rentals-Parking Space Rental $ (5,000) <br /> Rationale Transfer funds to cover GVI Budget <br /> Total $ - <br /> Filed in Clerk's Office <br /> City CI e k,cSouthra Bt r);i, IN <br />