76-25 Q4 2025 Budget Transfer Ordinance (Substitute)

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Filed in Clerk's Office City of South Bend,Indiana Nov 19, 2025 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) Bianca'i'irado City Clerk. South Bend, IN Budget Account r Fund Department Division Account Adjustment Z22-04-403-457-436001-- Central Services Administration&Finance Central Services - Services Sr Charges-Repairs&Maint-Building R&M $ 7,200 222-04-403457-445008-- Central Services Administration&Finance Central Services Capital Outlay-Machinery&Equip-Other Equipment $ (7,200) Rationale: Transfer to cover budget through year end. 222-09-903-454-436003-- Central Services Administration&Finance Central Services Services&Charges-Repairs&Maint-Auto Equip R&M $ 1,500 222-09-403-454-422001-- Central Services Administration&Finance Central Services Supplies-Operating-CS.Gasoline $ 11,5001 Rationale: Transfer to cover budget through year end. 670-11-230-296-439902-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Operations $ 55,000 670-11-230.295-411004-- Century Center Operations Venues Parks&Arts Century Center Personnel-Employee Benefits-PERF Regular $ (10,000) 670-11-230-295-411008-- Century Center Operations Venues Parks&Arts Century Center Personnel-Employee Benefits-Health Insurance $ (45,000) 670-11-230-296-439901-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Management Fee $ 80,000 670.11-230-295410001-- Century Center Operations Venues Parks&Arts Century Center Personnel-Salaries&Wages-Salaried Wages $ (80,000) Rationale: Transfer to cover fees through year end. 230-10-103-100-431001-- Code Enforcement Community Investment Neighborhoods Services&Charges-Professional-Legal Services $ 40,000 230-10-103-100-431001-- Code Enforcement Community Investment Neighborhoods Services&Charges-Professional-Legal Services $ 20,000 230.10103-100-411008-- Code Enforcement Community Investment Neighborhoods Personnel-Employee Benefits-Health Insurance $ (60,000) Rationale: Transfer to cover legal services expenses through year end. 600-10-060-060-421000-- Consolidated Building Community Investment Building Department Supplies-Office-Other Office Supplies $ 20,000 600.10-060-060-439000-- Consolidated Building Community Investment Building Department Services&Charges-Other-Misc Charges&Svcs $ (20,000) Rationale: Transfer budget to cover office supplies expenses through year end. 211-10-101-130-431000-- Dept of Community Investment Operatin Community Investment Community investment Services&Charges-Professional-Other Professional Svcs $ 60,000 211-10-101-127-431000-- Dept of Community Investment Operatin Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ (40,000) 211-10-101-125-431000-- Dept of Community Investment Operatin Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs S (20,000) Rationale: Transfer budget to cover professional services expenses through year end. 211-10.101-120.431001-- Dept of Community Investment Operatin Community Investment Community Investment Services&Charges-Professional-Legal Services $ 60,000 211-10-101-120-411008-- Dept of Community Investment Operatin Community Investment Community Investment Personnel-Employee Benefits-Health Insurance $ (60,000) Rationale: Transfer budget to cover legal services expenses through year end. 101-05-050-050-421000-- General Fund Legal Department Legal Department Supplies-Office-Other Office Supplies $ 5,000 101-05-050-050-431000-- General Fund Legal Department Legal Department Services&Charges-Professional-Other Professional Svcs $ (5,000) Rationale: Transfer budget to cover office supplies expenses through year end. 101-02-020-020-421000-- General Fund City Clerk's Office City Clerk's Office Supplies-Office-Other Office Supplies $ 3,500 101-02-020-020-410001-- General Fund City Clerk's Office _City Clerk's Office Personnel-Salaries&Wages-Salaried Wages $ (3,500) Rationale: Transfer budget to cover office supplies expenses through year end. 101-02-020-020-433002-- General Fund City Clerk's Office City Clerk's Office Services&Charges-Printing&Ad-Publication of Legal Notice $ 5,000 101-02-020-020-410001-- General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages $ (5,000) 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 $ 10,000 101-03-030-030-431000-- General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs $ 42,500 101-03-030-030-439000-- General Fund Common Council Common Council Services&Charges-Other-Misc Charges&Svcs $ 2,500