Laserfiche WebLink
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 sane find) <br /> Budget <br /> Accounttt Fund Department iDivision Account Adjustment <br /> — <br /> 222-04-403-457-436001- Central Services Administration&Finance 1Central Services Services&Charges-Repairs&Maint-Building R&M $ 7,200 <br /> 222-09-403-457-445008- Central Services �Administration&Finance Central Services Capital Outlay-Machinery&Equip-Other Equipment $ (7,200) <br /> Rationale:Transfer to cover budget through year end. <br /> 222-04-403-454-436003- entral Services Administration&Finance .Central Services Services&Charges-Repairs&Maint-Auto Equip R&M $ 1,500 <br /> _ Central Services Administration&Finance Central Services Supplies-Operating-C.S.Gasoline $ (1,500) <br /> Rationale:Transfer to cover budget through year end. <br /> 670-11-230-296-439902- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Operations $ 55,000 <br /> 670-11-230-295411004- Century Center Operations __ Venues Parks&Arts - Century Center Personnel-Employee Benefits-PEKE Regular _ $ (10,000) <br /> 670.11-230-295-411008- Century Center Operations Venues Parks&Arts Century Center Personnel-Employee Benefits-Health Insurance $ (45,000) <br /> 670-11-230-296-439901- _Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Management Fee _ $ 80,000 <br /> 670.11-230-295410001- Century Center Operations Venues Parks&Arts Century Center Personnel-Salaries&Wages-Salaried Wages $ (80,000) <br /> Rationale:Transfer to cover fees through year end. <br /> 230-10-103-100-431001- Code Enforcement _Community Investment Neighborhoods Services&Charges-Professional-Legal Services $ 40,000 <br /> 230-10-.103-100431001- Code Enforcement Community Investment Neighborhoods Services&Charges-Professional-Legal Services $ 20,000 <br /> 230-10403-100-411008-- Code Enforcement Community Investment Neighborhoods Personnel-Employee Benefits-Health Insurance S (60,000) <br /> Rationale:Transfer to cover legal services expenses through year end. -[. <br /> 600-10-060-060-421000- Consolidated Building Community Investment Building Department Supplies-Office-Other Office Supplies $ 20,0000 <br /> 600-10-060-060-439000- Consolidated Building Community Investment Building Department Services&Charges-Other-Misc Charges&Svcs $ (20,000) <br /> Rationale:Transfer budget to cover office supplies expenses through year end. <br /> 211-10-101-130431000- Dept of Community Investment Operating Community Investment Community Investment I Services&Charges-Professional-Other Professional Svcs $ 60,000 <br /> 211-10-101-127-431000- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ (40p00) <br /> T 211-10.101-125431000- Dept of Community Investment Operating Community Investment Community Investment I Services&Charges-Professional-Other Professional Svcs $ (20,000) <br /> Rationale:Transfer budget to cover professional services expenses through year end. <br /> 211-10-101-120-431001- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Legal Services $ 60,000 <br /> 211-10-101-120411008- Dept of Community Investment Operating Community Investment Community Investment Personnel-Employee Benefits-Health Insurance $ (60,000) <br /> 1Rationale:Transfer budget to cover legal services expenses through year end. <br /> 101-05-050-050421000- General Fund Legal Department Legal Department Supplies-Office-Other Office Supplies $ 5,000 <br /> 101-05-050-050431000- General Fund Legal Department Legal Department Services&Charges-Professional-Other Professional Svcs $ (5,000) <br /> —- - - -Rationale:Transfer budget to cover office supplies expenses through year end. <br /> 101-02-020-020421000- General Fund City Clerk's Office City Clerk's Office Supplies-Office-Other Office Supplies $ 3,500 <br /> 101-02-020-020-410001- General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages $ (3,5001 <br /> Rationale:Tramfer budget to cover ce supplies expensesend.through year -- <br /> 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 <br /> 101-02-020-020410001- General Fund City Clerk's Office City Clerk's Office Personnel-Salaries&Wages-Salaried Wages $ (5,000) <br /> Rationale:Transfer budget to cover legal notice expenses through year end. <br /> 101-03-030-030433003- }General Fund Common Council Common Council Services&Charges-Printing&Ad-Promotional $ 10,000 <br /> 101-03-030-030431000- General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs $ 42,500 <br /> 101-03-030-0304439000- General Fund Common Council Common Council Services&Charges-Other-Mix Charges&Svcs $ 2,500 <br /> 101-03-030-030410001- General Fund _Common Council Common Council Personnel-Salaries&Wages-Salaried Wages $ (55,000) <br /> Rationale:Transfer budget to cover promotional,professional services,and miscellaneous expenses through year end. <br /> 101-03-030-030421000- General Fund Common Council Common Council Supplies-Office-Other Office Supplies $ 6,000 <br /> 101-03-030-030410001-- General Fund Common Council Common Council Personnel-Salaries&Wages-Salaried Wages $ (6,000) <br /> Rationale:Transfer budget to cover office supplies expenses through year end. <br /> 101-08-080-080-445000-- _General Fund Police Department Police Department Capital Outlay-Machinery&Equip-Motor Equipment $ 150,000 <br /> 101-08-080-080422001-- General Fund i Police Department Police Department Supplies-Operating-CS.Gasoline $ (150,000) <br />