76-25 Q4 2025 Budget Transfer Ordinance

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• City of South Bend,Indiana Q4 2025 Budget Adjustments-Budget Transfers (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the same fund) Budget Account S Fund Department Division Account Adjustment 201-11-200-200-431000-- Parks&Recreation Venues Parks&Arts Park Admin Services&Charges-Professional-Other Professional Svcs $ 40,000 201-11-011-011-410003-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ (12,000) 201-11-200-200-410003-- Parks&Recreation Venues Parks&Arts Park Admin Personnel-Salaries&Wages-Permanent Part Time $ (10,000) 201-11-200-200-411008-- Parks&Recreation Venues Parks&Arts Park Admin Personnel-Employee Benefits-Health Insurance $ (18,000) Rationale: Transfer budget to cover professional service expenses through year end. 201-11.202-220422016— Parks&Recreation Venues Parks&Arts Golf Courses Supplies-Operating-Inventory For Sale $ 70,000 201-11-202-220-439005-- Parks&Recreation Venues Parks&Arts Golf Courses Services&Charges-Other-Bank&Credit Card Fees $ 30,000 2 01-11-201-201-4 23 0 01-- Parks&Recreation Venues Parks&Arts Park Maintenance Supplies-Repair&Maint-Building Materials $ 50,000 201-11-011-011-410001-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Salaried Wages $ (230,0001 201-11-201-201-436003-- Parks&Recreation Venues Parks&Arts Park Maintenance Services&Charges-Repairs&Maint-Auto Equip R&M $ 80,000 Rationale: Transfer budget to cover supplies,bank fees,and equipment r&m expenses through year end. 201-11-205-231-410003— Parks&Recreation Venues Parks&Arts Development&Promotion Personnel-Salaries&Wages-Permanent Part Time $ (50,0001 201-11-208-237-410001-- Parks&Recreation Venues Parks&Arts Community Programming Personnel-Salaries&Wages-Salaried Wages $ 50,000 201-11-205-231-433003-- Parks&Recreation Venues Parks&Arts Development&Promotion Services&Charges-Printing&Ad-Promotional $ 100,000 201-11-205-231-411008-- Parks&Recreation - Venues Parks&Arts Development&Promotion Personnel-Employee Benefits-Health Insurance $ (100,000) Rationale: Transfer budget to cover salaries and promotional expenses through year end. 201-11-209-206-422000-- Parks&Recreation Venues Parks&Arts Visitor Experience Supplies-Operating-Other Operating Supplies $ 50,000 201-11-209-206-439001-- Parks&Recreation Venues Parks&Arts Visitor Experience Services&Charges-Other-Other Contractual Services $ 100,000 201-11-209-206-411008-- Parks&Recreation Venues Parks&Arts _Visitor Experience Personnel-Employee Benefits-Health Insurance $ (100,0001 201-11-209-206-410001-- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Salaries&Wages-Salaried Wages $ (50,000) Rationale: Transfer budget to cover supplies and contract expenses through year end. 201-11-202-220-410001-- Parks&Recreation Venues Parks&Arts _Golf Courses Personnel-Salaries&Wages-Salaried Wages $ 100,000 201-11-208-237422009-- Parks&Recreation Venues Parks&Arts Community Programming Supplies-Operating-Recreation Supplies $ 50,000 201-11-011-011422009-- Parks&Recreation _Venues Parks&Arts _Community Initiatives Supplies-Operating-Recreation Supplies $ 60,000 201-11-011-011-439000-- Parks&Recreation Venues Parks&Arts _Community Initiatives Services&Charges-Other-Mist Charges&Svcs $ 60,000 201-11-011-011-411008— Parks&Recreation Venues Parks&Arts _Community Initiatives Personnel-Employee Benefits-Health Insurance $ (120,000) 201-11-011-011-410003-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ (200,000) 201-11-208-237-439000-- Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Other-Mist Charges&Svcs $ 50,000 Rationale: Transfer budget to cover salaries,supplies,and miscellaneous expenses through year end. 201-11-203-230439000— Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Mist Charges&Svcs $ 50,000 201-11-203-230-422009-- Parks&Recreation Venues Parks&Arts Recreational Experiences Supplies-Operating-Recreation Supplies $ 70,000 201-11-011-011-410003-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ (120,000) Rationale: Transfer budget to cover supplies,and miscellaneous expenses through year end. 408-10-101-120-431002— Local Income Tax-Economic Developmer Community Investment Community Investment Services&Charges-Professional-Engineering&Architectural $ (12,5001 408-10-101-128439300-- Local Income Tax-Economic Developmet Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 140,000 408-10-101.120-435004-- Local Income Tax-Economic Developmer Community Investment Community Investment Services&Charges-Utility Services-Water $ 142,500) 408-10-101-120-435002-- Local Income Tax-Economic Developmet Community Investment Community Investment Services&Charges-Utility Services-Natural Gas $ (42,500) 408-10-101-120-431005-- Local Income Tax-Economic Developmer Community Investment Community Investment Services&Charges-Professional-Appraisal/Land Survey $ (42500) Rationale: Transfer budget to cover grants and subsidy expenses through year end. 101-04-400-042-422000— General Fund Administration&Finance Controller's Office Supplies-Operatinj-Other Operating Supplies $ 5,000