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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 /> Account a Fund Department Division Account Budget <br /> Adjustment <br /> - I Supported by Outside Revenue r..SDI: _' I` -,1 r.A q .' 3uJ .- <br /> 101.04-402-044-410001- General Fund Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages 5 30,000 <br /> Rationale: Appropriate funds from St Joe County Contribution Rea <br /> 279-07-071-071-431009-COMMUTERS TRUST-PROJ0000038 IT/Innovation/311 Call Center Innovation&Technology 1 Information Technology Services&Charges-Professional-Computer&Technology i 5 67,234 <br /> Rationale Appropriate funds from grant program <br /> 600-10-060.060-439000- Consolidated Building Community Investment Building Department Services&Charges-Other-Mist Charges&Svcs f 2,267,453 <br /> Rationale: Appropriated funds from Building Profit Distribution for FY2025 <br /> 222-04-403450-436005- Central Services Administration&Finance Central Services Services&Charges-Repairs&Maint-Other Equip R&M S 5,877 <br /> Rationale Appropriate budget from AEP reimbursement and returned parts <br /> 258-04402-046-431001- Human Rights Federal Grants 'Administration&Finance Human Rights Services&Charges-Professional-Legal Services - - T 5 76,900 <br /> Rationale: .Appropriate Funds from HUD Grant Reimbursement <br /> 258-04-402-046-410001- Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ 10,000 <br /> Rationale Appropriate funds from HUD Staffing Grant Reimbursement <br /> 258-04-002-045433003- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Printing&Ad-Promotional 5 5,880 <br /> Rationale:. Appropriate revenue from HRC luncheon received <br /> -217-07-071-071439300-UNDP- Gift,Donation,Bequest Innovation&Technology Information Technology Services&Charges-Other-Grants&Subsidies 5 50,000 <br /> Rationale Appropriate Bloomberg Mayors Challenge Grant Reed <br /> i"I Total Supported by Outside Revenue 2,513,343 <br /> Capitalp _a 9i'i_lJ_r v <br /> 1622-06-604620442007- Water Works Capital Public Works Water Works Capital Outlay-Infrastructure-Mains _ 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 5 i 00,000 <br /> 671.11-230-297443001- Century Center Capital Venues Parks&Arts Century Center r Capital Outlay-Buildings-Building improvements S 400,000 <br /> Rationale: Appropriate Money Received from Hotel/Motel Board <br /> Total Capital Projects 800,000 <br /> Total Additional Appropriations 8,368,354 <br />