76-25 Q4 2025 Budget Transfer Ordinance (Substitute)

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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 departmentsldivisions within the same fund) Account a Fund Department Division Account Budget Adjustment 201.11-011.011.422009-- 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 S 60,000 201-11-011-011 4 110 0 8-- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Employee Benefits-Health Insurance S (120,000) 201-11-011-011.410003— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time S 1200A00) 201.11-208-237439000-- Parks&Recreation Venues Parks&Arts Community Programming Services&Charges-Other-Mist Charges&Svcs $ 50A00 Rationale:Transfer budget to rover salaries,supplies,and miscellaneous expenses through year end. 201-11-203-230-439000-- Parks&Recreation Venues Parks&Arts Recreational Experiences Services&Charges-Other-Misc Charges&Svcs S 50,000 201-11-203-230422009-- Parks&Recreation Venues Parka&Arts Recreational Experiences Supplies-Operating-Recreation Supplies S 70A00 201-11-011-011-410003— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wades-Permanent Part Time $ (120,000) Rationale Transfer budget to cover supplies,and miscellaneous expenses through yew end. 408-10.101-120431002— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Professional-Engineering&Architectural S (12500) 408-10.101-128439300-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 140,000 408-10.101-120.435004-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Water S (42,500) 40840.101-120.435002— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Natural Gas S (425001 408-10.101-120.431005— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Professional-Appraisal/[and Survey $ 1425001 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-Operating-Other Operating Supplies S 5,000 101-04400-042-439006— _ General Fund Administration&Finance Controller's Office Services&Charges-Other-Education&Training S 15,0001 Rationale Transfer budget to cover supplies expenses through year end. $