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City of South Bend,Indiana <br /> Q4 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 r Fund Department Division Account Adjustment <br /> 101-03-030-030-410001-- General Fund Common Council Common Council Personnel-Salaries&Wages-Salaried Wages $ (55,000) <br /> Rationale: Transfer budget to cover promotional,professional services,and miscellaneous expenses through year end. <br /> 101-03-030-030.421000-- General Fund Common Council Common Council Supplies-Office-Other Office Supplies $ 6,000 <br /> 101-03-030-030-410001— General Fund Common Council Common Council Personnel-Salaries&Wages-Salaried Wages $ (6,000) , <br /> Rationale: Transfer budget to cover office supplies expenses through year end. <br /> 101-08-080-080-445000— General Fund Police Department Police Department Capital Outlay-Machinery&Equip-Motor Equipment $ 150,000 <br /> 101-08.080-080-422001-- General Fund Police Department Police Department Supplies-Operating-CS.Gasoline $ (150,000) <br /> Rationale: Transfer budget to cover capital expenses through year end. <br /> 101-04-402-044-439006-- General Fund Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 80,000 <br /> 101-04-402-044-410001-- General Fund Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ (80,000) <br /> Rationale: Transfer budget to cover education&training expenses through year end. <br /> 101-04-400-041-431004-- General Fund Administration&Finance Controllers Office Services&Charges-Professional-Accounting $ 5,000 <br /> 101-04-400-041-411008-- General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Health Insurance $ (5,000) <br /> Rationale: Transfer budget to cover professional services expenses through year end. <br /> 101-04-400-041-436003-- General Fund Administration&Finance Controller's Office Services&Charges-Repairs&Maint-Auto Equip R&M $ 2,000 <br /> 101-04-400-041-411008-- General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Health Insurance $ (2,000) <br /> Rationale: Transfer budget to cover auto R&M expenses through year end. <br /> 101-04-401-043-431000-- General Fund Administration&Finance Diversity&Inclusion Services&Charges-Professional-Other Professional Svcs $ 72,045 <br /> 101.04-401.043-410005-- General Fund _Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Seasonal&Interns $ (26,664) <br /> 101-04-401-043-410001-- General Fund Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Salaried Wages $ (45,381) <br /> Rationale: Transfer budget to cover professional services expenses through year end. <br /> 101-02-020-020-439000-- General Fund City Clerk's Office City Clerk's Office Services&Charges-Other-Misc Charges&Svcs $ 20,000 <br /> 101-02-020-020-411008-- General Fund City Clerk's Office City Clerk's Office Personnel-Employee Benefits-Health Insurance $ (20,000) <br /> Rationale: Transfer budget to cover miscellaneous expenses through year end. <br /> 217-10-103-105-431012-- Gift,Donation,Bequest Community Investment Neighborhoods Services&Charges-Professional-Veterinary Services $ 15,000 <br /> 217-10-101-132-436000-- Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Repairs&Maint-Other R&M $ (15,000) <br /> Rationale: Transfer budget to cover professional service expenses through year end. <br /> 258-04-402.045-439006-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 2,100 <br /> 258-04-402-045-410001-- Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ (2,1001 <br /> Rationale: Transfer budget to cover education&training expenses through year end. <br /> 258-04-402-046-439006-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 10,000 <br /> 258-04-402-046-410001-- Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ (10,000) <br /> Rationale: Transfer budget to cover education&training expenses through year end. <br /> 291-09-090-094-439000-- Indiana River Rescue Fire Department Fire Department Services&Charges-Other-Misc Charges&Svcs $ 15,000 <br /> 291-09-090-094-422000-- Indiana River Rescue Fire Department Fire Department Supplies-Operating-Other Operating Supplies $ (15,0001 <br /> Rationale: Transfer budget to cover miscellaneous expenses through year end. <br />