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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 /> Account a Fund Department Division Account Budget <br /> Adjustment <br /> Rational::Transfer budget to cover capital expenses through yaw end. _ <br /> 101-04-402-044-439006-- General Fund Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 50,000 <br /> 101-04402-044410001— General Fund Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ (50,000) <br /> Rationale Transfer budget to cover education&training expenses through year end. <br /> 101.04400-041431004-- General Fund Administration&Finance Controllers Office Services&Charges-Professional-Accounting $ 5,000 <br /> 101-04400-041.411008-- General Fund Administration&Finance Controller's Office Personnel-Employee Benefits-Health Insurance $ 15,0001 <br /> Rationale Transfer budget to cover professional services expenses through ymr 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 /> 101-04-400-041411008-- General Fund Administration&Finance Controllers Office Personnel-Employee Benefits-Health Insurance $ (2,000) <br /> Rationale Transfer budget to cover auto R&M expenses through year end. <br /> 101-04401-043431000-- General Fund Administration&Finance Diversity&Indusion Services&Charges-Professional-Other Professional Svcs $ 72,045 <br /> 101-04401-043410005— General Fund Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Seasonal&Interns $ (76b64) <br /> 101-04401-043410001— General Fund Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Salaried Wages S (45,3811 <br /> Rationale Transfer budget to cover professional services expenses through year end. <br /> 101-02-020-020439000-- General Fund City Clerk's Office City Clerk's Office Services&Charges-Other-Misc Charges&Svcs $ 20,000 <br /> 101-02-020-020411008-- 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 /> 217-104 0 3-105 4 3101 2— Gift,Donation,Bequest Community Investment Neighborhoods Services&Charges-Professional-Veterinary Services $ 15,000 <br /> 217-10-101-132436000— Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Repairs&Maint-Other R&M S (15,000) <br /> Rationale Transfer budget to cove professional service expenses through year end. <br /> 258-04402-045439006-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 2,100 <br /> 258-04-402-045410001— 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 /> 258-04402-046-439006-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 10,000 <br /> 258-04402-046-410001-- Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ 110,0001 <br /> Rationale:Transfer budget to cover education&training expenses through year end. <br /> 291-09-090-094439000-- Indiana River Rescue Fire Department Fire Department Services&Charges-Other-Misc Charges&Svcs $ 15,000 <br /> 291-09-090-094422000-- 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 /> 279-07-070-070-421000— IT/Innovation/311 Call Center Innovation&Technology 311 Call Center Supplies-Office-Other Office Supplies 5 5,000 <br /> 279-07-070-070433003-- IT/Innovation/311 Call Center Innovation&Technology 311 Call Center Services&Charges-Printing&Ad-Promotional S (5,0001 <br /> Rationale Transfer budget to cover office supplies expenses through year end. <br /> 220-08-080-088432003— Law Enforcement Continuing Education Police Department Police Department Services&Charges-Communication&Transp-Travel S 25,000 <br /> 220-08-080-088432003— Law Enforcement Continuing Education Police Department Police Department Services&Charges-Communication&Transp-Travel $ 15,000 <br /> 220-08-080-088431000-- Law Enforcement Continuing Education Police Department Police Department Services&Charges-Professional-Other Professional Svcs S 10,500 <br /> 220-08-080-085422000— Law Enforcement Continuing Education Police Department Police Department Supplies-Operating-Other Operating Supplies $ (50,5001 <br /> Rationale Transfer budget to cover trued and professional service expenses through year end. <br /> 226-04405-413413006— Liability Insurance Administration&Finance Liability Insurance Personnel-Other Personnel-Drug Testing $ 2,000 <br /> 226-04405-413434002-- Liability Insurance Administration&Finance Liability Insurance Services&Charges-Insurance-Workers Comp Claims Police/Fire $ (2,0001 <br /> Rationale:Transfer budget to rover drug testing expenses through year end. <br /> 408-10401-128439300-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 151,0001 <br /> 408-10-101-120439300-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 146,0001 <br /> 408-10-101-124439300-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ (100,000) <br /> 408-10-101.130435002-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Natural Gas 5 51,000 <br />