76-25 Q4 2025 Budget Transfer Ordinance (Substitute)

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Filed in Clerk's Office Dec 3, 2025 City of South Bend,Indiana Q42025 Budget Adjustments-Budget Transfers Bianca"Iiradu (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the sante fund) City Clerk.South Bend, IN Budget Account r Fund Department Division Account Adjustment 222-04-403-457436001— Central Services Administration&Finance Central Services Services&Charges-Repairs&Maim-Building R&M $ 7,200 222-04403-457-145008— Central Services Administration&Finance Central Services Capital Outlay-Machinery&Equip-Other Equipment S (7,200) Rational:Transfer to cover budget through year end. 222-04-403-454-436003-- Central Services Administration&Finance Central Services _Services&Charges-Repairs&Maint-Auto Equip R&M S 1,500 222-04403454422001-- Central Services _Administration&Finance Central Services Supplies-Operating-CS.Gasoline S (1,500) Rationale:Transfer to cover budget through year end. 670.11-230-296439902-- Century Center Operations Venues Parks&Arts Century Center Services&Charges•Other-SMG Operations S 55,000 670-1 1-2 3 0-295 4 110 0 4-- Century Center Operations Venues Parks&Arts Century Center Personnel-Employee Benefits-PERE Regular S (10,0001 670-11-230-295.411008-- Century Center Operations Venues Parks&Arts Century Center Personnel-Employee Benefits-Health Insurance S (45,000) 670-11-230.296.439901-- Century Center Operations Venues Parks&Arts Century Center Services&Charges.Other-SMG Management Fee S 80,000 670-11-230-295410001-- Century Center Operations Venues Parks&Arts Century Center Personnel-Salaries&Wages-Salaried Wages S (80,0001 Rational:Transfer to cover fees through year end. 230-10.103.100431001— Code Enforcement Community Investment Neighborhoods Services&Charges-Pmfessional-Legal Services S 40,000 230-10.103-100431001-- Code Enforcement Community Investment Neighborhoods Services&Charges-Professional-Legal Services S 20,000 230-10.103.100411008— Code Enforcement Community Investment Neighborhoods Personnel-Employee Benefits-Health Insurance S (60,0001 Rationale:Transfer to cover legal services expenses through year end. 600-10-060-060421000-- Consolidated Building Community Investment Building Department Supplies-Office-Other Office Supplies S 20p00 600-10-060-060439000-- Consolidated Building Community Investment Building Department Services&Charges-Other-Mist Charges&Svcs S (20,0001 Rationale:Transfer budget to cover office supplies expenses through year end. 211.10-101-130431000— Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs S 60A00 211-10.101.127431000-- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs S (40,000) 211-10.101-125431000-- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs S (20,000) Rationale:Transfer budget to cover professional services expenses through year end. 211-10-101-120431001— Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Legal Services S 60,000 21140.101420411008-- Dept of Community Investment Operating Community Investment Community Investment Personnel-Employee Benefits-Health Insurance S (60,000) Rationale:Transfer budget to cover legal services expenses through year end. 101-05-050-050421000— General Fund Legal Department Legal Department Supplies-Office-Other Office Supplies S 5,000 101-05-050-050431000— General Fund Legal Department Legal Department Services&Charges-Professional-Other Professional Svcs S 15,0001 Rationale:Transfer budget to cover office supplies expenses through year end. 101-02-020-020421000— General Fund City Clerk's Office City Clerk's Office Supplies-Office-Other Office Supplies S 3500 101-02-020.020410001— General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages S (3,500) Rational:Transfer budget to cover office supplies expenses through year end. 101-02-020-020433002— General Fund City Clerk's Office City Clerk's Office Services&Charges-Printing&Ad-Publication of Legal Notice S 5,000 101-02-020-020-410001-- General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages S (5,0001 Rationale:Transfer budget to cover legal notice expenses through year end. 101-03-030-030-433003— General Fund Common Council Common Council Services&Charges-Printing&Ad-Promotional S 10.000 101-03-030-030.431000-- General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs S 42,500 101-03-030-030439000-- General Fund Common Council Common Council Services&Charges-Other-Misc Charges&Svcs S 2,500 101-03-030-030410001— General Fund Common Council Common Council Personnel-Salaries&Wages-Salaried Wages S (55,000) Rationale:Transfer budget to cover promotional,professional services,and miscellaneous expenses through year end. 101-03-030-030421000-- General Fund Common Council Common Council Supplies-Office-Other Office Supplies S 6,000 101-034330-030410001-- General Fund Common Council _Common Council Personnel-Salaries&Wages-Salaried Wages S (6,000) Rationale:Transfer budget to cover office supplies expenses through year end. — 101-08-080-080 445000-- General Fund Police Department Police Department Capital Outlay-Machinery&Equip-Motor Equipment $ 150,000 101-08-080-080422001-- General Fund Police Department Police Department Supplies-Operating-CS.Gasoline S (150,000)